Manage Bank Feeds allows you to activate or deactivate bank feeds from your accounts to your chosen accounting software.
To create a Manage Bank Feeds service request, go to the Create Service Request screen, click Manage Bank Feeds and complete the relevant sections below.
Select Request Type
- Activate Bank Feeds
- Deactivate Bank Feeds
Enter Accounting Software Details
- Select Accounting Software Platform
- Enter Accounting Software Details
Select Account
If you are entitled to more than one Account, click Add Account and select from the accounts displayed (up to 10 accounts)
Select Historical Data (for each account)
- No historical data
- Current FY data
- Two FYs data
Your Reference (optional)
- Enter a note into the Your Reference section for your own record and other users in your organisation to view (up to 40 characters)
- Click Next
Review and Submit
- Review the service request details and click Submit to submit the service request for processing
If you don't have an email address registered with ANZ, a pop-up window is displayed advising to enter an email address to receive alerts when this service request is updated. To register your email address with ANZ, click here.
- In the confirmation pop-up window, choose your next course of action:
- Click View Request Details to view the request details
- Click Raise another Service Request to go to the Create Service Request screen
- Click Ok to go to the Cash Management Service Requests screen
Once the request is submitted, ANZ will review your service request. You may be asked for further information before an outcome can be advised. For updates on the status of the request, please refer to the Comments and Supporting Documents section in the Cash Management Service Requests screen.