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1. Open the cashbook for the relevant business.
2. Click the business name then choose Go to Settings> Manage bank feeds.
   Any accounts that you have specified as banking or credit card accounts are listed on this page.
3. Locate the account for which you want to set up a bank feed, and click the Setup button. A Set up bank feed form appears.
4. In the Link this account to field, select the bank, credit card or financial institution name.
   Depending on what you select here, more fields will appear.
5. Fill out all the details.
6. Click Submit when you are done.
   A bank-feed application form will be generated, and a few minutes later, the form will be available for download. You will see a Download Form button and an updated Status.
7. Click the Download Form button to download the form (it will be in a PDF-format).
8. Do you already have feeds set up in BankLink? If so, simply email us the details and the PDF generated by the system at bankfeedswitch@myob.com

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