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FNB direct bank feed setup

Created on  | Last modified on  Highlight Matches

Summary

How to setup direct bank feed for FNB business profiles and import bank transactions into Sage Accounting.

Description

FNB direct feed directly import your banking transactions from your FNB business account into Sage Accounting.

Resolution

  1. Go to Banking then Transactions.
  2. Click Manage Bank Feeds and select FNB Direct Feed.
  3. Read the information and click Continue.
  4. Enter your FNB internet banking login details.
  5. In a new browser, log in to your FNB Business Profile and click Business Solutions.
  6. Click Bank Feeds and click Connect next to SAGE.
  7. Click the Transaction History checkbox for the bank accounts you want to connect to.
    • FNB will provide you with an authorisation code
  8. Go back to Sage Accounting and enter the authorisation code.
  9. Click Submit.
  10. Select the date you want the bank feeds to import from.
  11. Click Finish.
  12. Link the bank feed to your bank account in Sage Accounting.
  13. Click Save.