To pull historical bank statements:

#. Go to *Invoicing > Configuration > Bank Accounts*
#. Select specific bank accounts
#. Launch *Actions > Online Bank Statements Pull Wizard*
#. Configure date interval and click *Pull*

To configure Strong Customer Authentication:

#. Go to provider-specific settings and either press *Generate Key* or paste
manually-generate private and public keys
#. Navigate to `Wise.com <https://wise.com/public-keys/>`__ and register the public key.
