# Bank feeds for accounting

Put account activity where customers reconcile their books.

For banks and financial products sending account transactions into accounting software.

[API endpoints](https://developers.apideck.com/apis/accounting/reference?useCase=bank-feeds) · [Build this workflow](https://developers.apideck.com/guides/bank-feeds)

## What you can build

Send bank transactions into accounting platforms for downstream reconciliation.

Workflow: Connect the account → Deliver statement data → Verify delivery

## Where your product takes over

Feed delivery does not perform the customer’s bookkeeping reconciliation or initiate transfers. Bank feed routes have different availability and onboarding requirements; verify the specific route before building.

## From connection to a working integration

### 1. Confirm the feed path

Check the target connector’s bank feed setup and availability. Identify the bank account, company, and permissions required for that integration.

[Explore this step](https://developers.apideck.com/guides/bank-feeds)

### 2. Map accounts and statements

Resolve supported bank feed account identifiers and format statement transactions according to the reference and connector guide.

[Explore this step](https://developers.apideck.com/apis/accounting/reference?useCase=bank-feeds)

### 3. Deliver and reconcile

Persist delivery identifiers, prevent duplicate statement submissions, and verify the supported read-back or downstream acknowledgement path.

[Explore this step](https://developers.apideck.com/guides/bank-feeds)

## The API behind the workflow

Support, fields, and permissions vary by connector. Verify operation coverage and setup before implementation.

- [Bank feed accounts](https://developers.apideck.com/apis/accounting/reference/bank-feed-accounts?useCase=bank-feeds)
- [Bank feed statements](https://developers.apideck.com/apis/accounting/reference/bank-feed-statements?useCase=bank-feeds)
- [Bank accounts](https://developers.apideck.com/apis/accounting/reference/bank-accounts?useCase=bank-feeds)

[Select a connector and plan implementation](https://developers.apideck.com/integration-plan?useCase=bank-feeds)

## Know when it works

- Transactions arrive for the intended bank account and accounting company.
- A repeated delivery does not introduce duplicate statement lines.
- Rejected statements and uncertain delivery outcomes can be traced and reconciled.

## Start building

- [Implementation guide](https://developers.apideck.com/guides/bank-feeds)
- [API endpoints](https://developers.apideck.com/apis/accounting/reference?useCase=bank-feeds)
- [Workflow context for your agent](https://developers.apideck.com/api/context/accounting/bank-feeds.md)
- [Explore the demo](https://banks.apideck.dev/)

The demo illustrates a product flow. Its data and connection setup depend on the demo; verify your target connector before implementation.