You have several options to connect your bank account:
In the Business Accounts module, you can connect bank accounts as well as accounts with various payment providers. This allows you to import accounting data (incoming payments) and thus post payments to receipts.
Alternatively, a manual import via CSV is possible if the module "Zahlungseingang" is selected. The CSV files of your bookings for the import into xentral can be found in your online banking. Further down in the interface you can enter the access data of the account to be connected. Depending on the selected module, different access data is required.
You can find more information in our manual: