You'll need access to the online AMEX Portal to complete the bank feed application, as described below.
OK, let's get started.
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1. Apply for the bank feed
Apply for the bank feed
In MYOB Essentials, click your business name then choose Manage bank feeds, or click the Set up bank feeds button on your Dashboard. The Manage bank feeds page appears.
Click Add bank feed.
Choose Credit Card then select AMEX Credit Cards from the list of banks and financial institutions.
Read the Terms of Use and select the option if you agree with them.
Click Apply for bank feed.
Continue to the next task below.
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2. Authorise the bank feed
Authorise the bank feed
Click Go to online banking. Your browser opens the AMEX online banking login page in a new tab.
Log in to your AMEX online banking account. Note that this step (and all subsequent steps) must be completed by a person who has independent signing rights on the bank account that you are setting up bank feeds for.
Read the terms and conditions. If you agree, select the Authority to Disclose Information checkbox.
Choose the credit card you want to activate bank feeds for. If no cards are listed, make sure the card you're trying to set up the bank feed for is issued directly from AMEX (and not a co-branded card).
Confirm your selection then click Send request. A confirmation message displays.
When the bank feed is ready:
The bank feed will appear in the list on your Manage Bank Feeds page.
You'll receive a notification on your MYOB Essentials dashboard asking you to link the new bank feed to an account.
3. Link your bank feed to an MYOB Essentials account
Link your bank feed to an MYOB Essentials account
When your bank feed is ready, you'll receive a notification on your dashboard, asking you to link the new bank feed to an account. Click the link in the dashboard notification.
The Manage bank feeds page appears, with the new bank feed highlighted in pink.
From the Select account dropdown list, choose the MYOB Essentials account you want to link the bank feed to. MYOB Essentials accounts that are already linked to a bank feed do not appear in the list. The account you choose will be the bank or credit card account you’ve set up in MYOB Essentials.
For example, if you’re setting up a bank feed for your main transaction account, you might choose to link it to the 1-1000 Cheque Account in MYOB Essentials. Similarly, if you’re setting up a bank feed for your Visa card, you might choose to link it to the 2-1040 Visa account in MYOB Essentials.
In the confirmation box, click Yes to confirm your choice of linked account.
The bank feed is linked to the selected account, and bank transactions will start appearing in the linked account. You can view the transactions from your bank feed on the Bank transactions page.