To enable automatic bank statement import via Paysera, you need to: Set the parameters in the Site.pro program Settings → Integrations → Paysera In the Paysera module, click the “+Add service” button. In the window that opens: In the “Accounting bank” field, select the bank account to which you want to assign automatic bank statement import. In the “Synchronize statements from” field, set the date range from which you want to synchronize the statements. After filling in the fields, click the “Save” button. You will receive a message that Paysera requires confirmation from the user. By clicking “Go and Confirm”, you will be redirected to the Paysera system website. If you agree, click the “Go and Confirm” button. Configure the settings in the Paysera system. 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 appor 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. 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. Only need to transfer the operationsto bank module. 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