You can only import bank rules using a JSON file exported from a Sage Accounting business. 

Use the import feature to:

• Move rules between different businesses
• Take a back-up of the rules before disconnecting or reconnecting your bank feed

1. Go to Banking and select Manage bank rules.
2. Choose the relevant bank from the Bank Account dropdown.
3. Select Import bank rules.
4. Select + Upload your JSON file and choose the file from your desktop.

Imported rules can appear as inactive. To use them, reassign the rule to the correct bank account, or edit them if they're imported from a different business. Rule priority doesn't import when the rule comes from a different business.