After completing the settings in Step 1, the program will redirect you to the Paysera banking system. Fill in the login field and click the "Log in" button.

In the displayed window, choose how you would like to log in: using the mobile app or by entering a password. After making your choice, click "Login" and enter your login credentials.

In the next window, select the account you want to link with the Accounting program. Choose the same payment account you selected earlier – the one you wish to connect. Review the access permissions. If you agree, click the button "Grant permission to access the listed information". Once you confirm the permissions, you will be redirected back to the accounting program from the Paysera system.

In the Accounting system, bank statements will be automatically imported every morning under the module: Bank → Statement Import. You only need to review the entries and import them via: Bank → Bank. The program creates a bank statement file (covering one month), which is automatically updated daily.

Note: While the file is still under Bank → Statement Import, the entries are not yet included in accounting, meaning they do not have corresponding accounts. Only after reviewing the bank transactions and clicking the "Import" button, the transactions are transferred to:
Bank → Bank, now with corresponding accounts assigned.