1. To add Nedbank Direct Bank Feeds, go to Banking > Transactions > Manage Bank Feeds. 
2. Select Sage Bank Feeds and click “Continue”. 
3. Accept our Terms and Conditions and click “Continue”. 
4. Search for “Nedbank” and click the search result Nedbank Direct Feed 
5. Click the tick box to agree to the Terms and Conditions and then select “Continue”. 
The following are the Nedbank authorisation screens.
6. Select the “Log in” or “Register” button. 
7. Select the accounts you want to link, agree to the terms and conditions and click “Authorise”. 
The system will redirect you back to Sage Accounting
8. Select your bank account you want to link your direct bank feeds to and click “Continue”. 
9. Enter the Account Name (Sage Accounting bank account) you wish to link Nedbank to. For bank accounts that are set up on your Sage Accounting, go to “Choose existing bank account”, select from the dropdown and click “Save”. 
10. Your Nedbank Direct Bank Feeds setup is complete. If you want to review your transactions, click “Review Transactions”. This will redirect you to the banking screen. 
11. Your Nedbank Direct Bank Feeds will automatically start refreshing. Once the “refreshing” banner has disappeared, click “Refresh Transactions” and your Nedbank Direct Bank Feeds transactions will display. 
Note: The feed start date will be from the day you connect. If you want to import transactions for a previous date, you must manually import them. |