# One Connect Bank Account wizard

As of version 18.4, you connect every bank account in 365 business Banking with the same wizard: bank, EBICS, file or payment service provider.

## Business Value

A single wizard replaces the separate routes through the finAPI web form for bank accounts and through **Banking Provider** > **Connect** on the bank account card for payment service providers. All banking providers are set up with the same procedure.

## Feature Description

The **Connect Bank Account** wizard first asks for the banking provider with **Choose your banking provider** and then shows only the steps that this banking provider requires. For the *camt/pain file* and for payment service providers it creates the bank account in the same step or uses an existing one. For the camt/pain file, the account must have an IBAN. It checks the credentials of payment service providers when they are entered. *Universal* can be chosen as a banking provider as well. If the wizard is cancelled, all changes are rolled back. It is also available as the assisted setup **Connect a banking provider**.

Details: [Connect a bank account](../../connections/connect-bank-account.mdx)