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  1. There may be times when a user wishes to disconnect their account. They might not want to use the feed any more, or may have linked their account to the wrong in-product account.
  2. The user can select to disconnect their account in their Sage software.
  3. This send a call to Banking Service to delete the account and remove transaction history
  4. Any references to the bank account in-product will be removed. Any transactions which have been downloaded will remain.
  5. Banking Service sends ‘resource deleted’ notification to provider and the provide can carry out any required cleanup.

Flow diagram displaying the disconnect user flow

What’s next?

Discover how you can integrate with the Banking Service using our API flows.

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