Bank Feeds

Setting up a Bank Feeds workflow with Rutter


Rutter's API enables you to support setting up Bank Feeds for your customers' accounting instances. This allows you to sync bank transaction data into the instance to enable reconciliation for an accountant which ensures the accuracy and validity of your customers' books.

  1. Step 1.

    Connect to a business entity’s accounting system using Rutter Link.

  2. Step 2.

    Set up a Bank Feed for the business to connect an account with a corresponding bank account.

  3. Step 3.

    Continuously sync transaction data into the accounting instance to enable reconciliation.

See our specific platform guides for more information on integrating with Bank Feeds.