You can auto-create payment methods from a bankfeed. This automates the creation of payment methods in Rydoo by leveraging data from incoming bank feed files. 

Instead of manually entering card details through user settings, admin settings, or the API, Rydoo automatically generates non-validated payment methods when transactions arrive — eliminating manual data entry and reducing errors.

Setup requirements

To set this up, we first need to clarify your current setup: 

1. Unique user identifier: shared identifier (e.g., external ID) that links the transactions from your bank to Rydoo users. 
2. Company prefix: Rydoo configures a unique prefix that the bank includes in every file name, allowing us to route and parse the data correctly.
3. Hardcoded payment method configuration: default values for fields such as method type and ownership.

❗The user is still required to validate their card before transactions will be imported from the bank feed.

Please contact your Success Manager or Account Executive at Rydoo to set this up for your company account.