Step 14: 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 enabling bank feeds (business central) https //support fispan com/keybank/enabling bank feeds bc365? gl=1 pg4q46 gcl au nzg2ntc1nte4lje3nzkzotmzntgumtc1nzawotewos4xnzgznjm5ntaylje3odm2mzk4mjg 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