To join Brevis, you need to go through the following steps:

1. Fill out the Brevis membership application
   • Choose which banks you want transactions from to be sent to e-Financials
   • Choose a package
   • Choose the frequency of billing
   • You can find the application here
2. Create an API key in e-Financials to give us access to create transactions - guide
3. Make sure all necessary billing accounts are added to e-Financials - guide
4. Sign contracts with the selected banks to share data:
   • LHV Bank - after submitting the Brevis membership application, go to the LHV Bank internet bank where the LHV Connect contract is waiting to be signed by a member of the board
   • Coop Bank - fill out the Coop Bank Gateway application on the bank's website by selecting "Joining via an intermediary agreement" and filling out the form with the necessary information and submitting required information to Brevis - guide

After completing all the previous steps, the system will automatically activate, after which all new transactions will automatically be reflected in e-Financials according to the speed described in the selected package.