BNZ Direct Bank feeds - Add extra instructions during set up
When clients are activating new BNZ Direct Bank feeds for new Bank a/cs from Xero, many are getting caught out accidently adding into Xero other BNZ bank a/cs listed on BNZ online because they are not specifying the don't connect option for other bank a/cs that are not related to their business. If they don't select any option for other listed bank a/cs, these Bank a/cs get auto set up with a bank feed in the Xero they are currently logged into.
It's a pain to remove unwanted bank a/cs from Xero especially if they have started importing transactions or worse the client started coding transactions.
Xero and BNZ need to be more specific with instructions in these Activation screens otherwise clients will keep adding BNZ bank a/cs into Xero that they don't want.
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Michael Doo commented
Bit of prevention will save alot of time.