---
title: Adding Accounts to Bank Feeds (Intacct)
slug: hsbc/adding-accounts-to-bank-feeds-intacct
description: Explore this guide on adding and configuring bank feeds for new accounts, ensuring seamless reconciliation for users with existing bank feeds set up.
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2024-08-24T19:00:04.856Z
---

If you have already enabled Bank Feeds for your existing accounts and would like to add and set up additional ones, please follow the guidance below.

## Set Up Multi-Account Bank Feeds

Bank Feeds allows you to connect multiple accounts to the plugin. Once one bank account has been connected to Bank Feeds by following the **Enabling Bank Feeds** page, other accounts can be connected simultaneously through a financial institution connection.

:::hint{type="info"}
**NOTE:  **Before you set up the Financial Institution, ensure that both Cash Management and Sage Cloud Services are enabled in the Subscriptions section. In the Sage Cloud Services configuration, confirm the **Enable Bank Feeds** checkbox is checked as per the **Enabling Bank Feeds **page.

If this does not work, please contact Sage support and ask to get access to the Financial Institution.
:::

Follow the steps below to set up multiple accounts for Bank Feeds.

:::::WorkflowBlock
:::WorkflowBlockItem
### Set up a Financial Institution

Go to **Cash Management** **→** **Set up** **→** **Financial Institution** and create a new Financial Institution.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/j-_CpvwlpIGE9imWiq3fp_screen-shot-2022-11-21-at-32139-pm.png" size="80" width="800" height="605" caption="Set-up Financial Institution" position="center" darkWidth="800" darkHeight="605" showCaption="true"}

This allows you to create a connection to the bank. Create the ID and Name as desired.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/XMQxXKn5GRLMk97xn_t1S_image.png" size="80" width="2987" height="811" position="center" caption="Create Financial Institution" darkWidth="2987" darkHeight="811" showCaption="true"}
:::

::::WorkflowBlockItem
### Map Accounts for Bank Feeds

Select **Map Accounts** and choose which accounts you would like to enable on Bank Feeds.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/CxUN4PDJXdbp1oE7Zf2jn_image.png" size="80" width="2220" height="1171" position="center" caption="Map Accounts" darkWidth="2220" darkHeight="1171" showCaption="true"}



:::hint{type="info"}
**NOTE: **You must complete account matching within 60 minutes; otherwise, the installation wizard will time out, the connection will fail, and the account will remain **Pending** with no transactions coming in.

To retry, disable the account(s) under the **Accounts** table and reinitiate the mapping process.
:::



::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/XT4keeJiRBWlgcMbreKQd_image.png" size="80" width="1245" height="544" position="center" caption="Map Accounts" darkWidth="1245" darkHeight="544" showCaption="true"}

After mapping the accounts, the Banking cloud statuses can be seen in the Accounts tab.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/6SImdMorUnh7FIWNegYWh_svb-image.png" size="80" width="1158" height="444" position="center" caption="Account Status" darkWidth="1158" darkHeight="444" showCaption="true"}

To view your account information, click **Bank Transactions** in the Cash Management module. You can also view this information through the Reconciliation module. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Su6-TcO3zPy3jnOtb8GEC_image.png" size="80" width="800" height="285" caption="Observe Bank Transactions" position="center" darkWidth="800" darkHeight="285" showCaption="true"}
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