---
title: Adding Accounts to Bank Feeds (Intacct)
slug: sagebankfeeds/adding-accounts-to-bank-feeds-intacct
docTags: 
createdAt: 2024-08-24T00:01:34.337Z
---

If you have already enabled bank feeds and are using this for some of your existing accounts already, use this procedure to add and set up additional accounts to use bank feeds. 

## Multi-Account Bank Feeds Setup

Sage Bank Feeds allows you to connect multiple accounts to the plugin. **Once one bank account has been connected to bank feeds**, other accounts can be connected in one go, via a financial institution connection.

:::hint{type="info"}
*Confirm 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.*
**
*If this does not work, please contact Sage support and ask to get access to Financial Institution.*
:::

### Step 1: Set up Financial Institution

First, one bank account needs to be enabled via the ‘traditional’ bank feeds method as seen above.

Once that is completed go to **Cash Management** **→** **Set up** **→** **Financial Institution** and create a new Financial Institution.

This allows the user to create a connection to the bank.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/j-_CpvwlpIGE9imWiq3fp_screen-shot-2022-11-21-at-32139-pm.png" size="80" width="1348" height="1020" caption="Set-up Financial Institution" position="center" showCaption="true"}

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/XMQxXKn5GRLMk97xn_t1S_image.png "Create Financial Institution")

***

### Step 2: Map Accounts for Bank Feeds

Select map accounts and choose which accounts are to be enabled on bank feeds.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/CxUN4PDJXdbp1oE7Zf2jn_image.png "Map Accounts")

:::hint{type="warning"}
*There is a 60 minute time limit between ‘MAP ACCOUNTS’ and ‘SAVE AND CONTINUE’.*
:::

If this action is not completed within 60 minutes, the connection process will fail, and the account will remain in a ‘pending’ state with no transactions coming in.

If there are over 100 transactions, the plugin will push them into the system in batches of 100. This may cause some transactions to appear at first and the rest will appear later. Typically it will take a few hours to view all your transactions.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/XT4keeJiRBWlgcMbreKQd_image.png "Map Accounts")

***

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

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/6SImdMorUnh7FIWNegYWh_svb-image.png "Account Status")



***

The transactions can then be observed by hitting ‘bank transactions’ in the cash management module, or by going through the reconciliation module. 

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Su6-TcO3zPy3jnOtb8GEC_image.png "Observe Bank Transactions")