Someone from company admin should do this under ‘Settings’ on the E-banking platform. Under ‘Accounts’ you will find the various banks with whom you collaborate. The connection will differ from bank to bank.
If it’s a bank that sends the information to us, there’s nothing you need to do except order your integration for that account. (SEB, Handelsbanken) If it’s for one of the other banks, you first need to add the information under the bank with whom you have the account, and then carry out ‘Account mapping’'. (Don’t forget that the bank needs to redirect the flow for the account)