To edit the sub domain reference in BankLink Books you will need to perform the following process:
Open BankLink Books.
Select the following menu options Get Client files > From BankLink Online.
A window to select clients updated from BankLink Online will appear.
Click Edit Connection located at the top right hand corner.
Enter in the alternative sub domain, also the username and password you have associated with that sub domain.
This information is provided by the accountant.
Click OK. The changes are now saved and you will be able to see any client files that have been sent via BankLink Online for that sub domain.
Note: If your client does not recall their password, you can reset it from the login page for BankLink Online.
