Did you know?
You're now able to link your business account to your accounting software provider, via Business Internet Banking.
How do I get started?
To activate this service for your accounts, please select the 'Manage Bank Feed' button on the Account Overview screen within your Business Internet Banking, and follow the on-screen prompts. Once this has been set-up for your chosen account(s), we'll automatically send statement data to your accounting software provider*.
Any questions?
To guide you through the set-up process, we've developed a user guide which can be found when you log in to Internet Banking. For more information, please visit
*To use the Sage Bank Feeds service, you need to use one of the following Sage products: Sage One Start, Sage One Accounting, Sage Live (version 68.18.0 or later), Sage 50c with Office 365 subscription (version 23.2 or later), Sage 200c Professional (version 2017 or later), Sage 200c Standard. If you no longer want use this automated service and stop statement data being set to your accounting package, you can cancel by following the on-screen prompts via the 'Disconnect Accounts' option.
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What are the benefits?
- You won't need to download bank statements manually
- A reduction in manual book-keeping by automating parts of your accounting and reconciliation process
- The daily reconciliation with your accounting software provider improves cash-flow visibility
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