---
title: Adding Accounts to Bank Feeds (Intacct)
slug: svb/adding-accounts-to-bank-feeds-intacct
description: Explore this guide on adding and configuring bank feeds for new accounts, ensuring seamless reconciliation for users with existing bank feeds set up.
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2024-08-24T19:44:45.062Z
---

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. 

## Set Up Multi-Account Bank Feeds

Bank Feeds allows you to connect multiple accounts to the plugin. Once one bank account has been connected to Bank Feeds by following the **Enabling Bank Feeds** page, other accounts can be connected simultaneously through a financial institution connection.

:::hint{type="info"}
**NOTE:  **Before you set up the Financial Institution, ensure 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 as per the **Enabling Bank Feeds **page.

If this does not work, please contact Sage support and ask to get access to the Financial Institution.
:::

Follow the steps below to set up multiple accounts for Bank Feeds.

:::::WorkflowBlock
:::WorkflowBlockItem
### Set up a Financial Institution

Go to **Cash Management** **→** **Set up** **→** **Financial Institution** and create a new Financial Institution.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/j-_CpvwlpIGE9imWiq3fp_screen-shot-2022-11-21-at-32139-pm.png" size="80" width="800" height="605" caption="Set-up Financial Institution" position="center" darkWidth="800" darkHeight="605" showCaption="true"}

This allows you to create a connection to the bank. Create the ID and Name as desired.

::Image[]{src="https://app.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/XMQxXKn5GRLMk97xn_t1S_image.png" size="80" width="2987" height="811" position="center" caption="Create Financial Institution" darkWidth="2987" darkHeight="811" showCaption="true"}
:::

::::WorkflowBlockItem
### Map Accounts for Bank Feeds

Select **Map Accounts** and choose which accounts you would like to enable on Bank Feeds.

::Image[]{src="https://app.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/CxUN4PDJXdbp1oE7Zf2jn_image.png" size="80" width="2220" height="1171" position="center" caption="Map Accounts" darkWidth="2220" darkHeight="1171" showCaption="true"}



:::hint{type="info"}
**NOTE: **You must complete account matching within 60 minutes; otherwise, the installation wizard will time out, the connection will fail, and the account will remain **Pending** with no transactions coming in.

To retry, disable the account(s) under the **Accounts** table and reinitiate the mapping process.
:::



::Image[]{src="https://app.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/XT4keeJiRBWlgcMbreKQd_image.png" size="80" width="1245" height="544" position="center" caption="Map Accounts" darkWidth="1245" darkHeight="544" showCaption="true"}

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

::Image[]{src="https://app.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/6SImdMorUnh7FIWNegYWh_svb-image.png" size="80" width="1158" height="444" position="center" caption="Account Status" darkWidth="1158" darkHeight="444" showCaption="true"}

To view your account information, click **Bank Transactions** in the Cash Management module. You can also view this information through the Reconciliation module. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Su6-TcO3zPy3jnOtb8GEC_image.png" size="80" width="800" height="285" caption="Observe Bank Transactions" position="center" darkWidth="800" darkHeight="285" showCaption="true"}
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