---
title: Adding Accounts to Bank Feeds (NetSuite)
slug: svb/adding-accounts-to-bank-feeds-netsuite
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2024-08-24T19:37:02.464Z
---

Use this guide to add and configure Bank Feeds for new accounts. Bank Feeds must be enabled by following th&#x65;**&#x20;Enabling Bank Feeds (NetSuite)** guide before completing the following steps to add new accounts. For example, you might have recently opened a new bank account with the bank and recently added the accounts to the plugin.

:::hint{type="info"}
**NOTE:&#x20;**&#x49;f your bank requires re-authentication to add new accounts, review the steps in **Plugin Setup -> Installation -> Bank Authentication.**
:::

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## Add Accounts to Bank Feeds

Once the bank representative confirms that the new accounts are added to the plugin and ready for bank feeds, please follow the following steps:

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### Locate the Financial Institution

Navigate to **Setup → Accounting → Financial Institution → List (or Search).**

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:::WorkflowBlockItem
### Edit Financial Institution

Click on the **Edit** button next to the existing Bank Feed's financial institution.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/VtnGdykYTfULJmLyF_Lt3_screenshot-2024-08-22-at-120147-pm.png" size="90" width="800" height="225" position="center" caption="Edit Financial Institution " darkWidth="800" darkHeight="225" showCaption="true"}
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:::WorkflowBlockItem
### Edit Format Profile

Select the **Format Profile: Configuration** tab and click the **Edit** button.

::Image[]{src="https://app.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/5z4G70bs6DGJKaajqTGv1_screenshot-2024-08-22-at-120646-pm.png" size="80" width="2040" height="507" position="center" caption="Edit Format Profile" darkWidth="2040" darkHeight="507" showCaption="true"}
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:::WorkflowBlockItem
### Go to the Account Linking

Select the **Account Linking** tab.

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You will notice newly added account(s) are visible in the table. Now, click on the space below the existing Linked GL Account(s) to show a dropdown.&#x20;

In this dropdown, select the GL account that maps to this newly added Bank Account.

Repeat this step for all accounts you wish to enable bank feeds for.

Once all bank accounts have been linked, click **Save**.
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:::WorkflowBlockItem
### Monitor Bank Import Process

From here, the next step is the same as what is described in the **Enabling Bank Feeds&#x20;**&#x70;rocedure.
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*See****&#x20;NetSuite > Features > Bank Statements (NetSuite) > Enabling Bank Feeds >&#x20;***
[Step 5: Monitor Bank Import Process](https://support.fispan.com/svb/enabling-bank-feeds-netsuite#bBC-9)***.&#x20;***
