---
title: Step 10: Enable Bank Feeds (Workday)
slug: td/step-10-enable-bank-feeds-workday
docTags: P9Ezlys4v5NTuW-DrgR0S
createdAt: 2025-07-21T21:19:39.590Z
---

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The following steps to setup Bank Feeds are optional, and you may return to them later through the FISPAN Onboarding Wizard without needing to complete all the other steps. 
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Bank Feeds allow for your settled bank transactions to automatically flow into Workday's Bank Reconciliation module for reconciliation, removing the need to export and import bank statements manually. 

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## Enabling Bank Feeds

Follow these steps in the FISPAN Portal to enable Bank Feeds for Workday. 

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### Select Accounts

On the Bank Feeds Setup page, you will see a list of all your mapped accounts (including accounts already enabled). Select the specific accounts you wish to connect and click **Enable Selected**.

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**NOTE:** Only bank accounts mapped during the Account Matching step will appear on the Bank Feeds Setup page to be selected.
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::Image[]{src="https://api.archbee.com/api/optimize/wgPPAaie2RM-EkMwivi-P-ZhnV9mt4xYYg4h0SXG45n-20250721-211724.png" size="80" width="800" height="450" position="center" caption="Select Accounts" darkWidth="800" darkHeight="450" showCaption="true"}
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### Add Sync Date

A pop-up will display your chosen accounts. Here, you can specify the **Start Sync From **date from which transactions should flow into Workday. If no date is selected, all available historical transaction data will be pushed from the bank.

![](https://api.archbee.com/api/optimize/wgPPAaie2RM-EkMwivi-P-22Qx5oX8Fjj4dCrKM6PYE-20250721-211724.png "Select Sync Date")

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**NOTE:** Transaction availability depends on your bank and may not cover the full period from your selected sync date.
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Click **Yes, Enable Selected Accounts **to continue.
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:::WorkflowBlockItem
### Confirm Accounts Enabled

Once successfully enabled, a confirmation pop-up will appear, and the Bank Feeds Setup page will update to show the connected status of these accounts.

![](https://api.archbee.com/api/optimize/wgPPAaie2RM-EkMwivi-P-ddwjOCwWIBExjbFp5_zRm-20250721-211724.png "Bank Feeds Connection Successfully Established")

Then click **Next Step** to continue.

If any accounts fail to connect, a pop-up will list the failed accounts along with their specific error messages. Please contact FISPAN Support and provide these error messages for troubleshooting.

::Image[]{src="https://api.archbee.com/api/optimize/wgPPAaie2RM-EkMwivi-P-aZ9v16TVBcKU_znddQgH0-20250721-211724.png" size="80" width="800" height="595" position="center" caption="One of the Accounts Failed to Connect" darkWidth="800" darkHeight="595" showCaption="true"}

Any accounts that did not encounter an error will continue to process successfully.

Once you have finished enabling your accounts, click** Next Step** to follow the post-onboarding checklist, or click **Close** to exit the setup wizard.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/mtreCCrU8759u2LdVKBLU_screenshot-2025-03-06-at-20347-pm.png" size="80" width="800" height="477" position="center" caption="Bank Feeds Setup Page" darkWidth="800" darkHeight="477" showCaption="true"}

You will start seeing transactions in your Bank Reconciliation Module shortly.
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