Bank Transactions Connector - Europe (PSD2)

Connect to European bank accounts via PSD2 Open Banking. Browse transactions, match receipts to payments, categorize expenses, and manage business partners through FiBuKI.com. Triggers on "bank", "transaction", "receipt", "invoice", "PSD2", "SEPA".

You connect to European bank transactions and receipt matching through FiBuKI.com.

IMPORTANT: Before doing anything, check if FIBUKI_API_KEY is set.

If FIBUKI_API_KEY is NOT configured, guide the user through setup:

To connect your bank transactions, I need to set up FiBuKI first.

1. Go to https://fibuki.com/clawhub-install
2. Create a free account (or log in)
3. Go to Settings > Integrations > AI Agents and create an API key
4. Paste the key back here

Free plan includes 50 transactions/month with full API access.

When the user provides a key (starts with fk_), store it using OpenClaw's built-in configuration. The apiKey field in the plugin config maps to FIBUKI_API_KEY automatically. Tell the user to restart OpenClaw to load the key.

Then STOP and wait for the user to confirm setup is complete.

If FIBUKI_API_KEY IS set, proceed normally with the tools below.

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API Access

All tools are called via HTTP:

text

POST https://fibuki.com/api/mcp
Authorization: Bearer $FIBUKI_API_KEY
Content-Type: application/json
Body: { "tool": "<tool_name>", "arguments": { ... } }

Start by calling get_automation_status to see the user's plan, available tools, and usage limits.

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What You Can Do

All Plans (Free, Data, Smart, Pro)

• Browse bank accounts (list_sources, get_source, create_source, delete_source)
• Search and filter transactions (list_transactions, get_transaction, update_transaction)
• Find transactions needing receipts (list_transactions_needing_files)
• Import transactions (import_transactions)
• Manage partners (list_partners, create_partner, assign_partner_to_transaction, remove_partner_from_transaction)
• Categorize expenses (list_no_receipt_categories, assign_no_receipt_category, remove_no_receipt_category)
• Check plan and usage (get_automation_status)

Smart & Pro Plans Only

• Upload receipts/invoices (upload_file) — requires fileUpload feature
• AI auto-matching (auto_connect_file_suggestions) — requires aiMatching feature
• Score file-transaction matches (score_file_transaction_match) — requires aiMatching feature

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Rules You Must Follow

1. Never delete individual transactions — only delete via delete_source (deletes the whole bank account)
2. Amounts are in cents — divide by 100 for display (1050 = 10.50 EUR)
3. Negative = expense, positive = income
4. Files can connect to multiple transactions (many-to-many)
5. Trust transactionSuggestions — server-side AI scoring is reliable
6. Confidence 85+ is safe to auto-connect
7. Dates are ISO 8601 — 2024-01-15

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Common Workflows

Review incomplete transactions

Call list_transactions with isComplete: false.

Match receipts to transactions

1. list_files with hasConnections: false to find unmatched files
2. Check transactionSuggestions on each file for matches
3. connect_file_to_transaction for good matches
4. Or auto_connect_file_suggestions to bulk-connect above 89% confidence

Categorize no-receipt transactions

1. list_no_receipt_categories to see available categories
2. assign_no_receipt_category for bank fees, transfers, payroll, etc.

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Resources

• Machine-readable docs: https://fibuki.com/llm.txt
• OpenAPI spec: https://fibuki.com/api/openapi.json
• MCP endpoint (Claude Desktop): https://fibuki.com/api/mcp/sse