---
title: Step 14: Connection Status
slug: svb/step-14-connection-status
description: Let the installation wizard work its magic and run the connection between your ERP and bank.
docTags: qsTTpmTCpLZnj3pL4Rz_Z
createdAt: 2022-08-18T17:35:53.000Z
---

Here, the installation wizard will begin to run a connection check to validate all details entered in the previous steps and ensure that all permissions are correctly set up.

If there are no issues, a large green checkmark will appear to confirm that the connection has been established. 

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Click on **Next Step** to begin matching bank accounts.

***

## Failed Connection Checks

If any permissions are missing, a red **X** will be displayed, as shown in the screenshot below, along with a clear explanation of the failure.

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