Banking
Connect LHV statements and payments with Aeglio
A direct connection reduces repeated statement handling, while CAMT import remains a useful fallback. In both cases, transactions enter the same controlled reconciliation workspace.
The short answer
Use LHV Connect when an Estonian LHV account should synchronize statements and receive supported payment instructions from Aeglio. Use CAMT.052, CAMT.053 or CAMT.054 file import when a direct connection is unavailable or unnecessary. Payments prepared from Aeglio still wait for confirmation in LHV internet bank.
Choose direct synchronization or file import
LHV Connect is the direct route for supported Estonian LHV accounts. Once the agreement is active and the account is selected, Aeglio can request statements and bring transactions into banking review.
CAMT import does not require a permanent connection. Upload a supported bank report, review the detected account and period, then confirm the import.
- Use direct synchronization for repeatable account updates.
- Use CAMT files for occasional imports or accounts without a supported direct connection.
- Keep each Aeglio bank account currency and IBAN aligned with its source.
Review statement activity in one workflow
Transactions from LHV Connect and CAMT files use the same reconciliation model. Aeglio can propose invoice, expense and reimbursement matches using amount, reference, date, currency and counterparty evidence.
Only a unique strong candidate should be matched automatically. Ambiguous cases remain visible for a person to review, split, ignore or connect manually.
Understand what sending a payment means
Sending an eligible expense or reimbursement to LHV prepares the payment instruction and records that it is waiting for confirmation. It does not mean the money has already moved.
The authorized bank user confirms or rejects the payment in LHV internet bank. Aeglio can then follow the provider status and later reconcile the booked bank transaction.
- Do not describe a pending bank instruction as paid.
- Keep the source expense or reimbursement available while confirmation is pending.
- Use the final booked transaction as the strongest evidence of payment.
Keep recovery visible
A bank connection can be temporarily unavailable or require renewed attention. Aeglio keeps synchronization and payment states visible so authorized users can retry or resolve the affected item without duplicating successful work.
Certificates, client credentials and raw bank payloads remain integration secrets and should never be copied into ordinary notes, screenshots or support messages.
Frequently asked questions
- Does sending to LHV pay the expense immediately?
- No. The payment waits for an authorized user to confirm it in LHV internet bank.
- Can I reconcile without LHV Connect?
- Yes. Import a supported CAMT.052, CAMT.053 or CAMT.054 report and use the same reconciliation workspace.
- Does Aeglio automatically match every transaction?
- No. Only a unique strong candidate is eligible for automatic matching. Ambiguous cases remain in review.
- Which country does the current LHV connection support?
- The current direct LHV Connect setup is for Estonian accounts.