bank-statement-import/account_statement_import_online_ponto/readme/CONFIGURE.md

To configure online bank statements provider:

1. Go to Invoicing > Configuration > Bank Accounts
2. Open bank account to configure and edit it
3. Set Bank Feeds to Online
4. Select MyPonto.com as online bank statements provider in Online Bank Statements (OCA) section
5. Save the bank account
6. Click on provider and configure provider-specific settings.

or, alternatively:

1. Go to Invoicing > Overview
2. Open settings of the corresponding journal account
3. Switch to Bank Account tab
4. Set Bank Feeds to Online
5. Select MyPonto.com as online bank statements provider in Online Bank Statements (OCA) section
6. Save the bank account
7. Click on provider and configure provider-specific settings.

To obtain Login and Key:

1. Open MyPonto.com.

Check also account_bank_statement_import_online configuration instructions for more information.