This process overviews syncing your bank account from your BC system to Fidesic.
Overview
To enable payment processing in BC with Fidesic, you will need to first enable payments for your vendors in BC.
After doing so, you'll be able to sync your bank accounts directly from BC.
Process
Navigate to your Bank Accounts page within BC.
Once in the bank accounts page, you can select and send accounts to Fidesic using the Fidesic menu on this page:
To process payments using ACH or direct ACH, you must configure that with your bank directly.