What to do if payments stop integrating and synchronization with the bank stops

To check if there is an active synchronization with the bank, we need to:
ㅤ

1. go to the accounts menu (sidebar)
2. check for a bank label opposite the account name
3. whether there is a mark to disable the bank

ㅤ
If there is no bank label, or if the synchronization of new transactions stops, you need to reconnect the integration
ㅤ

✅ Stages of reconnection:
ㅤ
​
1. disable the current synchronization with the bank, but do not check the box “delete all previously synchronized transactions” – then the previous transaction history will remain
ㅤ

​
ㅤ
2. reconnect the account, the date of synchronization resumption should be the one after the last synchronized payment
​ㅤ
📌 For example, Finmap has a transaction for 10/21/2023 at 19:00, we reconnect from 10/21/2023 at 20:00
​ㅤ
3. all balances will be automatically updated, and new payments will be pulled up from the date we specify in clause 2