Accounting Systems

Your Customer can either choose their Accounting System in the Onboarding Flow or be sent directly to a specific one. Build the URL using URL and parameters.

Let them choose their Accounting System

If you want Your Customer to pick from the systems you support, use the standard Onboarding Flow URL. They will see a screen to choose any of the supported systems:

https://onboarding.zwapgrid.com/consent/<Consent ID>/?otc=<one-time-code>

Direct link to a specific Accounting System

To send Your Customer straight to a specific Accounting System (or build your own system picker in Your Platform), deep link by adding the system ID to the path:

https://onboarding.zwapgrid.com/consent/<Consent ID>/<Accounting System>/?otc=<one-time-code>

Replace Consent ID and Accounting System with your values. Use the IDs in the Supported Systems table below.

With this approach, you must create links to all of the accounting systems that you wish to offer support for.

Supported Systems

You can use any of the IDs in the table below in the Onboarding Flow if you wish to invite Your Customer directly to a specific Accounting System.

Accounting System	ID
Test.1	testone
File.1	fileone
Fortnox	fortnox
Spiris	spiris
Bjorn Lunden	bjornlunden
Visma e‑conomic	vismaeconomic
Billy	billy
Visma Dinero	vismadinero
Finago Procountor	finagoprocountor
Visma Netvisor	vismanetvisor
Tripletex	tripletex
Business Central	businesscentral
Exact Online	exactonline
QuickBooks Online	quickbooks
Xero	xero
Bokio	bokio