Isabel Connect

Isabel Connect user linking is executed from within your Isabel Connect compatible accounting software.

Consult your accounting software's user guide, or contact your accounting software support.

Isabel Connect user linking is executed from within ypur Isabel Connect compatible accounting software

Consult your accounting Software's user guide, or contact your accounting software support.

If you can no longer access your accounting software :

1. On the Isabel 6 Welcome Page, click on "Subscribe to Modules"
2. Disable "Isabel Connect"
3. Confirm your selection.​​​​​
4. The Isabel Connect module will be deactivated in 30 minutes.

By default, valid payment files uploaded via Isabel Connect, after acceptance of any warnings, are shared with all colleagues who have access to the same bank account, in the scope of the same ebanking contract. This includes colleagues without signing authority.

Your accounting package may allow you to

• limit sharing to mandated signatories only;
• hide the details of the payments in the transactions and sent transactions screens in the Isabel 6 interface.

Contact the administrator of your accounting package for more information.

Payment files uploaded via Isabel Connect are not automaticaly sent when sufficiently signed.

In order to send a payment automaticaly when sufficiently signed:

• Make sure you have activated the module "Multisign"
• Activate "Automaticaly send when sufficiently signed" in the payment's processing options.