Add a Bank

You have the possibility to add one or more bank accounts in the Transactions module in order to more easily pay your invoices. To do this, follow these steps:

1. Click on Manage Bank at the top right:

2. On the Select Bank Accounts page, click on Add Bank at the top right of the screen:

2. The Bridge page appears:

3. Click on the link below to learn more about the processing of your data:

4. You have the option to connect a bank from the indicated countries:

5. You can type in the search bar , the name of the bank you want to add.
6. You can also click on See all banks to display more banks.
7. Scroll down to view all additional banks:
8. To add a bank to your Chedar account, click on the bank you want:

9. If necessary, click on Edit to select another bank:

10. Click on another bank.
11. Enter your username and password.
12. Click on Validate.
13. Click on to return to your Chedar account: