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Online Bank Statements: Wise.com (TransferWise.com)

account_bank_statement_import_online_transferwise folder_open OCA/bank-statement-import open_in_new
Accounting License: AGPL-3

This module provides online bank statements from Wise.com. (formely TransferWise.com).

auto_awesome What this module does

AI-generated from the code · Odoo 13.0

Connect Odoo to Wise.com (formerly TransferWise) so bank statements are imported automatically into Odoo Accounting. Users configure the connection with an API key, choose a Wise profile, and can set up strong authentication with a generated key pair.

This module adds Wise.com (formerly TransferWise) as an online bank statement provider in Odoo Accounting. It extends the existing online bank statement provider screen, so users can pull Wise transactions directly into Odoo instead of importing files manually.

On the provider configuration screen, when the service is set to Wise.com, new fields appear: - API key (required) to connect to Wise. - Profile (required), shown as a dynamic dropdown that lists the Wise profiles available for the entered API key. - A Strong Customer Authentication section with a private key, a public key, and a Generate Key button.

Business rules and automatic behaviours: - The API key and profile are mandatory for the Wise service. - Clicking Generate Key creates a new key pair; entering a private key automatically fills in the matching public key, and an invalid key raises an error. - When fetching statements, the module retrieves the borderless account balance and transactions for the chosen currency, splits long periods into chunks, and converts each Wise transaction into one or more statement lines. - Transaction fees are added as separate lines, and foreign-currency exchange details are recorded on the line. - If Wise requires strong authentication and no private key is configured, an error is shown.

The module touches the online.bank.statement.provider model and the related provider form view.

Models and fields (1)
  • online.bank.statement.provider · extends an existing modeltransferwise_profile

Text generated by AI (DeepSeek) from reading the Odoo 13.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 2 confirmed, 7 with no information of 9 versions.

Sources · Odoo 13.0

Confirmed on 2026-11-03 in branch 13.0 of OCA/bank-statement-import.

terminal Installation and usage

OCA documentation · Odoo 13.0

To configure online bank statements provider:

  • Go to Invoicing > Configuration > Bank Accounts
  • Open bank account to configure and edit it
  • Set Bank Feeds to Online
  • Select Wise.com (TransferWise.com) as online bank statements provider in Online Bank Statements (OCA) section
  • Save the bank account
  • Click on provider and configure provider-specific settings.

or, alternatively:

  • Go to Invoicing > Overview
  • Open settings of the corresponding journal account
  • Switch to Bank Account tab
  • Set Bank Feeds to Online
  • Select Wise.com (TransferWise.com) as online bank statements provider in Online Bank Statements (OCA) section
  • Save the bank account
  • Click on provider and configure provider-specific settings.

To pull historical bank statements:

  • Go to Invoicing > Configuration > Bank Accounts
  • Select specific bank accounts
  • Launch Actions > Online Bank Statements Pull Wizard
  • Configure date interval and click Pull

To configure Strong Customer Authentication:

  • Go to provider-specific settings and either press Generate Key or paste

manually-generate private and public keys

  • Navigate to Wise.com and register the public key.

No verified information in OCA: Installation.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.