Step 15: Enable Bank Feeds

bank feeds let your settled bank transactions flow automatically into your erp for reconciliation, removing the need to export and import bank statements manually follow the instructions below to connect your bank for automatic transaction syncing note enabling bank feeds gives you a reliable, secure flow of transactions from your bank into your erp, so you can say goodbye to manual imports and statement formatting on the enable bank feeds page in erp setup instructions the page provides a step list, a link to the relevant erp page, and a short how to video complete the steps in your erp, then return to the wizard bank feeds (business central) https //support fispan com/bmo/bank feeds? gl=1 1b91yqo gcl au nzg2ntc1nte4lje3nzkzotmzntguodq5ndg3mzyzlje3odm1mzc5mzcumtc4mzuznzkznw\ note bank feed setup steps vary by bank and erp if you don't see an option described here or need help, please contact your fispan support team