---
title: Step 9: Connection Status
slug: svb/step-9-connection-status
description: Let the installation wizard work its magic and run the connection between your ERP and bank.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T17:38:25.000Z
---

After entering the Token ID and Token Secret in the previous step, the installation wizard will begin to run a connection check to validate all details entered in the previous steps.

If there are no issues, a large green checkmark will appear to confirm that the connection has been established. Click on **Next Step** to begin matching bank accounts.

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***

## Failed Connection Checks

If the connection check fails, a large red **X** icon will appear. A list of possible reasons for failure will appear, such as:

- Validation errors from the data you entered in the previous steps
- Incorrectly configured NetSuite features
- The plugin is not being properly installed in NetSuite

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/9Fw5En6m51xq4HpcdKcMQ_image.png" size="80" width="800" height="452" position="center" caption="Failed Connection Check" darkWidth="800" darkHeight="452" showCaption="true"}

After reviewing and making changes in NetSuite, click **Retry** to rerun the Connection Check.

Otherwise, you can click **Previous Step** to go back and reenter any potentially incorrect data. Continuing to the next step in the installation wizard will also retrigger the check.

When the check is successful, click **Next Step**.