Setting up Nedbank direct Bank Feeds
Description
Cause
Resolution
  1. Go to Banking then Transactions.
  2. Click Manage Bank Feeds.
  3. Select Sage Bank Feeds and click Continue.
  4. Accept our Terms and Conditions and click Continue if asked.
  5. Click Nedbank Direct Feed, read the message and click Continue.
  6. On the Nedbank authorisation screen, select Log in.
  7. Select the accounts you want to link and accept the terms and conditions.
  8. Click Authorise, you'll be redirected back to Sage Accounting, click Select Account.
  9. Select Choose existing Bank account and select the Sage bank account.
  10. Click Save.

NOTE:

You must set your Nedbank statement frequency to daily for transactions to finalise. Contact Nedbank to enable daily statements so pending transactions can synchronise into Sage.

 

If you want to import transactions for a previous date, refer to the article Manually importing a bank statement for guidance.

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

 

Steps to duplicate
Related Solutions

Have questions? View our Nedbank Direct Bank Feeds FAQs for guidance.