You can import statements for any bank that has been enabled.
The upload frequency is a business decision. As long as all statements are imported before you make a payment, Flinq is flexible.
Steps
Navigate to Statements in the left navbar
Click on 'Import statement' (top right)
The wizard will guide you to
choose a bank
choose an importer
select a file
Once you've selected your file and it's uploaded click import. If there are any issues with your file, these will be shown as errors in the top right.
Troubleshooting
You've imported an incorrect statement - if you haven't yet used any amount from it in a payment, you can open the statement and archive it
No importer showing - speak to your office admin to ensure it's activated in the settings
Statement format changes - speak to us. We may have already released a new importer. If not, we'll get right onto it.
Good to know
What's an Importer anyway? An importer refers to the specific configuration of the import of a bank statement. You're likely to only have one format for a bank. However, some banks will have more than one format, giving you the flexibility to switch between these
Flinq will automatically protect you from importing duplicate entries
There is no way to tell whether something's missing - please take care not to skip any days or accounts in your imports
A bank statement can have multiple currencies