Bank Accounts

Bank accounts represent the physical bank accounts connected to your SpeyBooks organisation. Each bank account is linked to a chart-of-accounts entry (typically an asset account like 1200 — Current Account) and carries the bank details needed for import matching and payment reference.

Bank accounts are configured during organisation setup and are used by the bank import pipeline to determine where uploaded statements should be posted. The primary bank account is used as the default for new imports.

Currently read-only via the API. Bank account management (create, update, deactivate) is handled through the settings UI.