Let me share some valuable insights about error 590, Nandi.

The error code 590 indicates an issue on the bank's end that we cannot resolve. I suggest checking your bank's website for notifications, alerts, and maintenance updates.

As a workaround, we can manually upload the transactions from the past 20 days, which you'll get from your bank website. Here's how:

1. Go to the Gear icon.
2. Under Tools, select Import Data.
3. On the dropdown, choose Bank Data.
4. Hit Import, and select a CSV file from your bank to upload.
5. Click Continue, and choose which bank to upload.
6. Set up your file and hit Continue.

Additionally, I added a link to help you categorize your transactions.

Please don’t hesitate to reach out if you have any further questions about your bank connectivity. Take care always.