Integrations/Banks/Arbi

Arbi Bank

FEBRABAN Code: 213

EDI/CNABBank Slips

Integration with Arbi Bank. Issue registered bank slips via automated EDI/CNAB through Kobana.

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Integration Status

API Connection Not available

EDI Connection Available

Last updateJanuary 2026

Available Features

Registered Bank Slips

Issue and manage registered bank slips via CNAB file exchange. Bank slip registration, protest instructions, write-off, cancellation and payment return.

Connection Type

Via EDI/CNAB

Setup: 5-10 business days

Batch processing, CNAB 240 supported, full automation.

Requirements:

- Active business account at Arbi Bank
- EDI mailbox request

Frequently asked questions

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Start using Arbi Bank on Kobana today

Automate your financial operations and gain time to focus on what really matters.