Managing Nonregulated Europe Bank and Payment Accounts for Bank Feeds
Manage which bank or payment accounts associated to your financial institutions from non-PSD2 regulated European countries you want to include or exclude for automatic daily bank data import.
The following table describes the available columns under the Accounts subtab of the Nonregulated Europe Accounts Format Profile page.
Column |
Description |
---|---|
Include Account |
By default, after configuring your connection to a financial institution, all associated accounts are automatically included and enabled for bank feeds. To include or exclude a Non-PSD2 regulated Europe bank or payment account:
|
Account Name |
This column displays the list of bank and credit card accounts associated with your financial institution connections. |
Account Type |
This column displays the type of the financial institution account. |
Financial Institution |
This column displays the financial institution associated to the bank or credit card account. |
Connection ID |
This column displays the unique ID of the financial institution connection associated with the bank and credit card account.
Note:
If you have multiple connections to the same financial institution using different login credentials, each connection will have its own unique ID. |