Banking → open a connection → Edit bank
Open the bank connection you want to change.
Review the list of connected accounts shown under Select bank accounts to sync.
Tick the checkbox for each IBAN you want Cashfeed to keep syncing.
Untick any account you no longer want synced.
Save your changes to update the connection.
Disabled accounts are shown separately and cannot be selected for syncing.
Open the same Edit bank screen.
Check the IBAN, currency, description, product, and owner shown for each account.
Use the Hide transactions before date field to hide older transactions from the transactions list.
If the connection already has synced accounts, check the last synced time at the top.
Submit the form to apply both sync changes and the date setting together.
If you change synced accounts, Cashfeed triggers a new sync after saving.
Start from the bank connection setup or an existing connection you want to reauthorise.
Select your bank from the list or the popular bank shortcuts.
Enter the IBANs you want to connect; some banks allow one account, while others allow multiple.
Fill in any extra fields the bank asks for, then continue.
If you are reauthorising an existing connection, submit the same flow to refresh access.
The action button changes to Verify during onboarding and Connect for existing connections.
Open the payment view for the selected connection.
Look for the bank button showing the bank name and account IBAN.
If the badge says Payment pending, hover it to see the reason text.
Use the tooltip to confirm whether the account can initiate the selected payment.
If needed, choose a different account from the same connection.
The badge is informational; it does not change the sync state of the account.
Check whether the account is disabled.
Refresh the connection and reopen Edit bank.
Contact Cashfeed support if the account should be available but is still missing.
Reopen Edit bank and confirm the IBAN checkbox is ticked.
Make sure the IBAN is entered without extra spaces.
Save again and wait for the sync job to run.
Hover the badge to read the reason.
Choose another synced account if one is available.
If the reason is unclear, contact Cashfeed support.
Check the Hide transactions before date field.
Confirm the account is still synced.
Wait for the connection’s next sync and then refresh the transactions list.
