---
title: Mapping Bank Accounts (Business Central)
slug: pnc/mapping-bank-accounts-business-central
description: Learn how to map your bank accounts and troubleshoot account matching errors.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2022-11-10T20:36:36.000Z
---

Once the PINACLE® | PNC installation and setup are completed, you are still able to map any new bank accounts that are added to the plugin. 

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### Log in to Portal

Head to the [FISPAN Production Portal](https://sys.fispan.live/login) or [FISPAN 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** Associate Accounts **and map the accounts you would like to map.

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For Virtual Card Payments (if applicable), you will need to map the Business Central Bank Account to the VCC product.

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:::WorkflowBlockItem
### Configure Bank Account

In Business Central, configure the Bank Account and link it to the VCC Funding Account.
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:::WorkflowBlockItem
### Plugin installation

Install the PINACLE Connect Plugin for Business Central.
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:::WorkflowBlockItem
### Map in FISPAN

Map the Business Central Bank Account to the VCC product in the FISPAN Portal.
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:::hint{type="warning"}
**IMPORTANT: **It might take a few moments for your accounts to appear, depending on the number of accounts you have and how quickly Business Central is processing them.

Please do not refresh or leave the page until everything has loaded.
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:::hint{type="info"}
**NOTE:** If you would like to add new accounts or functionalities after your initial installation and set-up, please submit a request to your PNC TMCC.
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:::hint{type="success"}
**TIP: **Would you like to set a default account for Account Payables? Let us know which account you'd like by contacting PNC Support. Please specify the last 4 digits of the bank account number in your request. Each company can have only one default source account across all subsidiaries. 
:::

Match your ERP Accounts with the appropriate Bank Account. Simply **drag** the ERP Account from the left and **drop** it onto the bank account you would like it to be tied to. Once you have successfully matched your accounts, select **Save & Finish**.

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