As First National completes its online and mobile banking conversion, you will need to modify your QuickBooks Online settings to ensure that your data connectivity transfers smoothly to the new system. 

Important: Follow the instructions below on the dates listed. Contact First National if you have any questions.

On Friday, October 16, 2026:

1. Complete a final transaction download.
2. Complete the last transaction update before the change to ensure your transaction history is up to date.
3. Accept all new transactions into the appropriate registers.

On Monday, October 19, 2026:

Deactivate connection(s) to your First National Bank Alaska account(s):

1. Select Banking from the left column.
2. Click the account you want to disconnect, then click the pencil icon on the corner of the selected account box.
3. Click Edit Account Info.
4. Check the box next to Disconnect this Account on Save.
5. Select Save and Close.
6. Repeat steps for any additional accounts that apply.

IMPORTANT: Express Web Connect will not be available until five business days after conversion is complete, after Saturday, October 24, 2026. Please use a different connectivity type if you need transaction updates during this downtime. 

After Saturday, October 24, 2026:

1. Reconnect online banking connection for accounts that apply.
   1. On the Banking page, click Add Account in the upper-right side of the screen.
   2. Type your financial institution’s name and choose the correct option from the results.
   3. Enter your financial institution credentials and click Continue. Express Web Connect uses the same credentials you use for your institution’s online banking.
   4. Provide additional information, if requested.
   5. Ensure you associate your First National Bank Alaska accounts with the appropriate account already listed under “Which accounts do you want to connect?” Choose the matching accounts in the drop-down menu.
      
      Important: Do NOT select “+Add New” unless you intend to add a new account to QuickBooks Online. If you are presented with accounts you do not want to track in this QuickBooks Online Company, uncheck the box next to the Account Name.
      
      
   6. After all accounts have been matched, click Connect and then click Finish.
      
      
2. Exclude Duplicate Transactions.
   6. Select Banking from the left column.
   7. In the For Review section, click the checkboxes for the transactions you want to exclude.
   8. Choose Batch Actions > Exclude Selected.