Dear Team, Seems the issue is not clear to your side yet. Can we have any experts to set up a concall & support?

We categorised the data where did it go?

If one currency account can pull all transactions, why cant the others?

When we select disconnect at save & close, where does the data of the bank go when we reactivate?

We seriously need some technical answers, we subscribed this tool for automation but are really disappointed by the support part which seems a bigger block...