How Do I Delink a Bank Account or Bookkeeping System?

If you manage multiple entities within your organization on Tupel, it’s possible to accidentally link the wrong bank account or bookkeeping system to a borrowing entity. To resolve this, you can easily delink the incorrect account or system and relink the correct one to the appropriate borrowing entity. This process ensures accurate financial data and seamless transactions for all entities.

Steps to Delink:

1. Navigate to the Integrations page on your Tupel dashboard.
2. Select the bank account or bookkeeping system you wish to delink.
3. Click the Delink button to complete the process.

For further guidance or assistance, visit your Tupel dashboard or contact support@tupel.com.