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The instruction for synchronization with banks for business (type of the account & laquo; Предприятие»)

IF the MISTAKE APPEARED

2. There was a non-recoverable mistake, for example, the bank & #8211 did not answer; You are offered to repeat synchronization attempt a bit later.

1. Press the button & laquo; To Add счёт»:

For synchronization with the cash card perform the following operations:

1. You incorrectly entered registration data or SMS & #8211; it is offered to restart synchronization.

- In the opened window put a tick & laquo; To Synchronize with банком»:

7. In the appeared window enter the code of safety which came to the SMS from bank. The bank will also demand to enter the login and the password from Internet bank to undergo authorization.

8. Expect emergence of the list of accounts:

In the course of synchronization everything is most automated. At unsuccessful synchronization you have 3 options of further actions. All of them are adequately displayed in error messages:

If you had questions on use of our website, address on mail of technical support: support@easyfinance.ru.

Now you can automatically load transactions of the account of legal entity and SP from the bank. All operations which are carried out on your accounts will be automatically considered in our service. It saves your time and does process of management of personal finance to even more comfortable.

Text instructions are collected in our official group on VKontakte.

10. Wait for completion of synchronization and press the button & laquo; Просмотр»:

- If you created the account in the past, but during creation did not put a tick & laquo; To Synchronize with банком» guide the cursor at the name of the account in the panel of accounts and press an icon & laquo; Редактировать»:

Video instructions according to all sections of EasyFinance.ru

4. Put a tick & laquo; To Synchronize with банком». If the bank has no such tick, means at the moment synchronization with it is not supported.

9. Specify date since which it is necessary to carry out synchronization with the cash card:

- If you want to synchronize with bank already available account with the synchronization which is adjusted earlier, then guide the mouse cursor at the name of the account (which you want to synchronize with bank) in the left panel of the interface and press an icon & laquo; Синхронизировать»:

HOW to SYNCHRONIZE the ACCOUNT At WHICH SYNCHRONIZATION was ADJUSTED EARLIER:

2. Choose type of the account & laquo; Debit карта» or & laquo; Credit карта».

11. For completion of synchronization or cancellation of the received operations in opened press also laquo; Подтвердить» or & laquo; Удалить». You can edit operations in the list, having changed their sums, categories and other parameters. For work with a large number of operations users of paid tariffs can use function of mass change of operations.

3. There were too many mistakes and the bank blocked your account & #8211; You are offered to enter a private office of bank then to repeat synchronization.

5. When using service you confirm consent with Rules of use of service. Connection with bank is ciphered and it is safe.

3. Choose bank which supports the card:

HOW to CONNECT SYNCHRONIZATION ON the ACCOUNT IF DURING ITS CREATION SYNCHRONIZATION was NOT INCLUDED:

12. That on the account to remove banks which are connected to synchronization it is enough to follow the link and to press a badge to remove:

6. Press also laquo; To Keep and синхронизировать». At synchronization there is no need to remain on one page, you can use other sections of service.