To make bank reconciliation easier and avoid tedious manual entry,
Business Central offers free electronic bank feeds in the US
and Canada.
You set up and manage your bank accounts and feeds
in the Bank Account page. To add a bank account
and feed choose Create New Linked Bank Account.
The first time you set up a bank feed you
must enable the bank feed service and read and accept
the terms of use.
Search for and select your bank.
Enter the credentials you use to log in to your
bank account.
Then wait for the connection to happen.
Once connected and the bank is created you can add
additional bank information.
And voila you're done. With the bank feed set up
you're ready to import bank account transactions. You can schedule
feeds to be automatically collected and saved in the payment
reconciliation journal and then process them later.
You can also manually import transactions from the payment reconciliation
journal page as needed.
Choose Import Bank Transactions and provide a date range to
import bank transactions from.
After the feed is important in the payment reconciliation journal
you can reconcile transactions.
In this video you learned about setting up and using
electronic bank feeds which provides the following benefits. It supports
easy reconciliation of bank accounts without having to do manual
typing or manage a printed bank transaction list.
Because reconciliation it's easier you can do it more often
to stay up to date with your bank accounts. A
large number of banks are supported and you can have as
many account feeds as you like for free.
It enables outsourcing of payment reconciliation to an accountant by
providing access to bank statements from within 
Dynamics 365 Business Central.
