Turn automatic transaction imports on or off for individual accounts

If you have multiple accounts associated with a bank connection, you can turn imports on or off for each account individually. To turn imports off:

  1. On the left-side menu, select Banking > Connected Accounts.
  2. Next to the selected account, set the toggle to Off.

To turn imports back on:

  1. On the left-side menu, select Banking > Connected Accounts.
  2. Next to the selected account, switch the toggle to On.
  3. To change the date to import transactions from, click Edit date and select a date.

    Wave automatically selects the day after the last imported transaction. If you select an earlier date, you may import duplicate transactions.