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Connect Sage Accounting Bank Account Records to Accounts

Authorise a supported Sage Accounting business and review the dated bank-account snapshot returned by its API.

Open Sage connections

Confirm the Sage product

The integration uses the Sage Accounting API. Check whether your subscription, region and business support that connection before authorising.

Choose an authorised business

Pick the business that owns the relevant bank accounts and review the records returned by the connection.

Read the snapshot correctly

A dated snapshot records the bank-account fields returned by Sage. Where the provider leaves the balance blank, keep it unresolved and check the source.