Note: Accounts can be added one by one OR in bulk. Any information entered during the manual account creation process can be edited afterwards.
Single Manual Account
Navigate to the Balances page in the sidebar
Click the blue "New Account" button in the top right corner
Follow the manual account entry flow
a). Choose or Create an Institution
b). Enter Account Information (Account Number, Type, and Currency)
c). Enter Balances (Options include Opening Available, Closing Available, Opening Ledger, Closing Ledger, and Current Available)
d). Additional Account Information (Nickname, Entity, Region, and Division)
e). Review
Click on the Confirm button to add the manual account
Bulk Manual Account
Navigate to the Balances page in the sidebar
Click the blue "New Account" button in the top right corner
Click the "+" sign to add additional rows (click the "-" sign to remove rows)
Type or copy and paste the relevant information in each column
Click on the Done button in the top right corner to add the manual account(s)