You can only have one Plaid connection or Bank Feeds set up for one bank type nominal account, so if you need to set up the connection on a different bank type nominal account, you have to reset the connection, remove the bank details on the Bank Details tab in Cash Book and set it up for another account.
You can also just reset the connection if you wish or need to do so on the bank account which has already got the Bank Feeds set up. Resetting the bank feed link doesn't remove the Bank Details on your bank account in Cash Book, it just removes the connection to your bank.
You can follow how to set up Bank Feeds for a bank type nominal account in our step-by-step user guide.
Reset Bank Feed
Click Financials then click Cash Book.
Note: All Bank and Petty Cash type nominal accounts are displayed for you. You can narrow down you search using advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the icon and choose from the available filter list, then click OK.
Select the checkbox in front of the nominal bank account that you wish to work with.
Note: The Action Panel automatically opens from the right-hand side of the screen.
Click on the Reset Bank Feed Link action card to reset your bank feed connection.
Set up the Bank Feed connection for the same account
Click Financials then click Cash Book.
Note: All Bank and Petty Cash type nominal accounts are displayed for you. You can narrow down you search using advanced filters. You can also search on the columns directly by pointing the mouse to the name of the column and click on the icon and choose from the available filter list, then click OK.
Click on the underlined or hyperlinked text on the Nominal Account Code or Nominal Account Name column to set the bank type account to be in edit mode.
Note: The selected nominal account opens in edit mode with the Details tab in focus.
Click on the Bank Details tab and scroll down to the Account Details section.
Click on the Connect to Bank Feed button and go through the PLAID popup windows to set up the connection.
For more detailed step-by-step guides, and for more information on how to set up a new Bank Feed, please refer to our Set up Bank Feeds for a bank type nominal account article.