How to initiate transfers directly from Furious due to the banking connection?
Pay your suppliers without leaving Furious thanks to the direct connection with your bank
1. What is this feature for?
In the purchase pipeline, the "OK to Pay" column groups validated purchases for payment. The "Bank Payments" button allows you to download an XML file of transfers to manually re-import into your bank's interface.
Furious also offers the ability to initiate transfers directly from your Furious space, thanks to a secure connection with your bank. You no longer need to export a file or reconnect separately to your banking space: bank selection, authentication, and launch of transfers are done from one single path, with automatic status feedback in Furious once the transfers are processed.
🎯 Objective: Reduce manual manipulations and the risk of error when settling your suppliers, while maintaining a centralized view of the payment status within Furious.
2. How to access it?
Go to Finance > Purchase pipeline > "OK to Pay" column, then click on the "Bank Payments" button.
3. How does it work?
3.1. Activation of the module
If you click the "Bank Payments" button for the first time, the direct transfer launch module is not yet activated on your instance. An option allows you to request a contact from the support team to proceed with its activation.
👉 Essential action: Request activation from this modal so the support team can configure the module on your account.
3.2. Bank selection
Once the module is activated, you have the option to initiate transfers. Bulk transfer initiation is only available through a specific tab for each connected bank: it is not possible to initiate transfers from the multi-bank global view.
3.3. Initiating transfers
Once the tab of the chosen bank, all valid purchases appear in green and are triggered as transfers.
3.4. Preliminary checks
Before the launch, Furious performs an initial check on your entity's SIREN as well as on your suppliers' IBAN and BIC.
⚠️ Warning: If an anomaly is detected in these details, an error message is displayed and the transfer cannot be initiated until the concerned data are corrected.
3.5. Authentication and transfer launch
If the checks are successful, you are redirected to the bank connection interface. You choose your bank, authenticate yourself, and then initiate the transfers from this interface.
3.6. Status feedback in Furious
Once the transfers are finalized on the bank side, you are automatically returned to Furious. The application identifies successful transfers and automatically updates the corresponding purchases to "Paid" status.
4. Who can access or modify it?
⚠️ Warning: Access levels may depend on the roles configured in your instance. Check your User & Permissions settings.
5. To go further
6. Key Takeaways
Initiating transfers directly from Furious allows you to settle your suppliers without manual export: after module activation, you select your bank, verify your validated purchases in green, authenticate with your banking institution, and initiate the transfer — Furious then automatically updates the payment status.