If you have issues with a connected bank feed, you can often fix them by disconnecting and reconnecting the feed.

Before you start, make a note of the date your bank feed last brought through transactions and export your bank rules.

Disconnect and reconnect a bank feed

1. From Banking, find the bank account you want to disconnect.
2. Select Actions, then select Disconnect bank.
3. In the pop-up window, select Disconnect to confirm.
4. Now select Connect to bank.
5. Enter the name of your bank or credit card provider in the search box.
6. Follow the on-screen steps to authorise the connection.
7. Confirm the date you want to start importing transactions from.
   
   TIP:

   Choose the day after the latest transactions you already entered. This avoids duplicate imported transactions.

After you reconnect your bank feed, Sage Accounting starts downloading transactions from the date you chose. If your bank rules have become inactive, read reassign bank rules. You can also reimport your bank rules if required.

When they’re ready, the new entries appear on the Transactions page so you can process them. For more guidance, follow our article to process bank feeds.

Next steps

If your bank feed is still not working as expected, try the following:

• Visit the bank feed status page to check whether a live incident is affecting your service: sage.com/bank-feed-status
• Check if your bank supports bank feeds, read our article if your bank feed isn't listed
• Resolve problems connecting a new bank feed
• Fix a mismatch between your bank feed balance and bank balance
• Resolve duplicate transactions in a bank feed
• Resolve transactions missing in a bank feed

Or, if your bank feed's unavailable, you can import a bank statement.