---
title: Mapping Bank Accounts (Workday)
slug: customersbank/mapping-bank-accounts-workday
docTags: P9Ezlys4v5NTuW-DrgR0S
createdAt: 2025-07-21T21:24:53.033Z
---

Once the Customers Bank installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin. If you’re setting up the plugin for the first time, you will have completed this during the Account Matching installation step.

***

## Mapping Accounts

::::WorkflowBlock
:::WorkflowBlockItem
### Log in to FISPAN Portal 

Head to the [Production Portal](https://sys.fispan.live/login) or the [Sandbox Portal](https://sandbox.fispan.cloud) you used to register for an account with FISPAN when you installed the plugin.

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Log in to the portal with the email and password you used to register.

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:::

:::WorkflowBlockItem
### Go to Accounts

Select the “**…**” that appears in the top right corner of your ERP module and select **Associate Accounts**.

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:::

:::WorkflowBlockItem
### Match Accounts

Drag an ERP Account from the left column and drop it onto the desired Bank Account. 

Continue until all accounts are matched.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/11eSHc1ujKgU4A4_OTNMr_screenshot-2025-03-06-at-15206-pm.png" size="80" width="800" height="523" position="center" darkWidth="800" darkHeight="523" showCaption="false"}

Once you've successfully matched your accounts, click **Next Step**.
:::
::::

:::hint{type="warning"}
**IMPORTANT:** Updating mappings for accounts currently connected to Bank Feeds may disrupt your existing connections.

After completing the account mapping, you must update your feeds. Please review the **Managing Outdated Accounts** section within the **Disconnect Bank Feeds **page for instructions.
:::