Locate the plugin on the list of extensions. There may be multiple copies of the app file for each update you have done. You can filter the page to locate the latest version. 

Once you have located the app, you can click 

It will now you prompt you to delete the plugin.

Find the user you would like to grant access to the plugin and select 

To remove the Bank Statement Import Format from a bank account, go under 

Under the Transfer tab, clear the value from

Once that is compelteed, the box should be empty. You will need to repeat this for every account that had a format selected. 

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Mapping Bank Accounts (BC365)

Uninstalling the Plugin (BC365)

BusinessDays

YourBank

MyBank

Supported Roles (BC365)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Plugin Setup

Vendor Payables

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Failed Payment Notifications

ACH Requirements

Payment Requirements

Contact Us

Support