---
title: Mapping Bank Accounts (Intacct)
slug: sagebankfeeds/mapping-bank-accounts-intacct
description: The document at hand is a concise and comprehensive resource, focusing on a specific topic. Despite its lack of specific information or details to summarize, it offers valuable insights and expertise on the subject matter. Designed to help readers gain a 
docTags: 
createdAt: 2023-10-12T21:52:17.519Z
---

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

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.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/byvGBtGwElkmcoK4yz_iV_image.png" size="80" width="768" height="442" caption="Go to FIPSAN Portal" position="center" showCaption="true"}

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Log in to the portal with the email and password you used to register.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/1XP61IGvlz45llO--9BAn_image.png" size="80" width="768" height="452" caption="Log In" position="center" showCaption="true"}

***

Select** Asscoiate Accounts **and map the accounts you would like to map!

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/7bEhcdRgmAdqrZphY30lb_image.png" size="80" width="1324" height="772" caption="Select Associate Accounts" position="center" showCaption="true"}

Match your ERP Accounts with the corresponding Bank Accounts by **dragging** an ERP Account from the left **and dropping** it onto the desired Bank Account. 

After you have matched all accounts, **hover** over your desired default source account. **Click** the **star icon**. This account will now appear as the default in the source account dropdown and can be changed at any time on the account matching screen. 

Once you've successfully matched your accounts, click **Next Step**.

:::hint{type="info"}
**NOTE:** When installing the plugin in **Sandbox**, the Bank Account ending in **1133** is used for **testing purposes ONLY**. This account is not linked to any of your live accounts with your bank. 

When installing in **Production**, the Bank Accounts listed will reflect your accounts set up for use with the plugin.
:::

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/d7Yl7FhnNYhI6lHmPbIQP_screenshot-2024-05-24-at-21543-pm.png" size="90" width="1727" height="1028" position="center" caption="Account Matching - ERP Accounts and Bank Accounts " showCaption="true"}

## To Map Additional Accounts or Alter Existing Mapping

To map any additional accounts or alter an existing mapping, you would need to navigate to sys.fispan.live and login. Once logged in you can click on three dots on the top right of the Sage Intacct® tile and click on Associate Accounts. This will open up the Account Matching screen and you should be able to map any additional accounts.