To configure online bank statements provider:

#. Go to *Invoicing > Configuration > Bank Accounts*
#. Open bank account to configure and edit it
#. Set *Bank Feeds* to *Online*
#. Select *Wise.com (TransferWise.com)* as online bank statements provider in
   *Online Bank Statements (OCA)* section
#. Save the bank account
#. Click on provider and configure provider-specific settings.

or, alternatively:

#. Go to *Invoicing > Overview*
#. Open settings of the corresponding journal account
#. Switch to *Bank Account* tab
#. Set *Bank Feeds* to *Online*
#. Select *Wise.com (TransferWise.com)* as online bank statements provider in
   *Online Bank Statements (OCA)* section
#. Save the bank account
#. Click on provider and configure provider-specific settings.
