---
title: Step 14: Enable Bank Feeds
slug: customersbank/step-14-enable-bank-feeds
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2026-07-04T21:24:25.528Z
---

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.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/HNyjRNM8f1fXkeSK6O2m1_business-central-enable-bank-feeds-step.png" size="80" isUploading="false" position="center" caption="Enable Bank Feeds Step" width="800" height="474" darkWidth="800" darkHeight="474" showCaption="true"}

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/customersbank/LQNP-bank-feeds?_gl=1*1bznls4*_gcl_au*Nzg2NTc1NTE4LjE3NzkzOTMzNTguODQ5NDg3MzYzLjE3ODM1Mzc5MzcuMTc4MzUzNzkzNw..)

:::hint{type="info"}
**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.
:::