8. Manual data import to ACSISS Bank Statements
Although this is not ordinarily required, on occasion you may need to manually import bank transactions. For example, if data has been delayed or if the job queue has failed.
Go to ACSISS Bank Statements and click on Get ACSISS Bank Transaction by ID
Select the bank account from the No. drop-down list then click OK
Your transactions have now been imported
If there are no new transactions available since the last data import you will see a message “No transactions available at this time”