Solution Properties
Solution ID:
201020105444020
Last Modified Date:
Mon Feb 09 07:16:36 UTC 2026
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Setting up bank feeds
Description
Cause
Resolution

 

  1. Go to Banking then Transactions.
  2. Click Manage Bank Feeds.
  3. Select Accept our Terms and Conditions.
  4. Click Continue and select your bank.
  5. Enter your online banking details and select your bank account.
  6. Enter the OTP or Authorisation code if applicable.
  7. Select a start date and link the bank feed to your bank in Sage Accounting.
  8. Click Save and verify the first import date.
  9. Select refresh rate and click Save.

NOTE:

The bank feed will start to download in 24 hours.

[BCB:399:ZADK - SBCP form (Cross sell):ECB]

 

 

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