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 *MyPonto.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 *MyPonto.com* as online bank statements provider in
   *Online Bank Statements (OCA)* section
#. Save the bank account
#. Click on provider and configure provider-specific settings.

To obtain *Login* and *Key*:

#. Open `MyPonto.com <https://myponto.com/>`_.

Check also ``account_bank_statement_import_online`` configuration instructions
for more information.