I have a client that received a new credit card with a different account number.  It is the same account as before just changed the number.  I have researched on this forum and I am trying to be sure that I under stand the process -

Disconnect the bank feed for the old card [Can you disconnect only that account, or do all accounts with that bank need to be disconnected, and then re-established]

Go back to bank feeds and setup a new connection to the new account and point it to the original account in QBDT.  [what I have done in the past is add a comment to the account name showing part of the old number]

Then I can continue reconciling the accounts based on the new account.

Am I missing anything or leaving anything out?

Thank you

EJ