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You can check the Software platform support information (PDF 116kB) to see what information is required for your selected software platform, or to access the help page for your selected software platform Enter the Primary ID and, (if applicable), the Secondary ID for your selected software platform. Please note that you can only link a bank feed to a software platform if you have a valid subscription to that platform. Select the software platform/s that you’d like to link your bank feed/s to from the list provided. Otherwise, select Activate a new bank feed. If this is your first time setting up a bank feed, select Get started.

The Last 2 years of historical data will include transaction data from the current and previous financial year. For each eligible account that you’ve selected to link to your software platform, select whether you’d like to add historical data by checking the appropriate box. Please note that when activating a credit card you can only link the billing account that will include transactions for all of the assigned cards

If you notice any mistakes, select Back and re-enter the correct details. If you entered the wrong information when linking your subscription we may not be able to link your bank feeds successfully. Review all your information to ensure that it is correct. If you’re unsure whether you’d like historical data, please contact your accountant or software platform before submitting your request. You won’t be able to add historical data after a bank feed has been set up or if you cancel a bank feed and then activate it again with ANZ. Please note that you can only add historical data when setting up a bank feed for an account for the first time.

If you’re happy with your activation request, select Submit to submit it. If you have the approval of all other account signatories, check the box beside I have been authorised by all account signatories to activate this bank feed. When you’re happy check the box beside I have read and accept ANZ’s Terms of Use and Authority to Disclose.

You’ll see a message to confirm that you’d like to deactivate the bank feed/s for the linked account/s. Select Deactivate this bank feed (or ‘Deactivate’ if you’re on the mobile version) beside the software platform that you’d like to deactivate the bank feeds for. Option 1: Deactivate all of my bank feeds with a software platform Select Done to navigate to Manage bank feeds. Software platform support information (PDF 116kB)You can deactivate all of your bank feeds with a software platform, deactivate an individual bank feed or delete a pending activation request.

You’ll see a message to confirm that you’d like to deactivate the bank feed. Select Deactivate this bank feed or Delete pending activation if the feed is not yet active. Select the account you’d like to deactivate the bank feed for under the appropriate software platform. The bank feed/s listed under this software platform will now be displayed with a Deactivate status.Option 2: Deactivate an individual bank feed or delete a pending activation request

You will be returned to the Manage bank feeds page and your bank feed will be displayed with a Deactivate status listed beside it.

Dynamics 365 Accounting Software