You must be a System Administrator or an Application Administrator for Accounting to be able to make changes to the payment method (Online, File or Manual) used for a specific account.
So in other words only a System Administrator or the Application Admin. for Accounting can activate online banking.
Working with banking
Under Admin - Users - (choose a user) you can specify user settings for online banking by ticking Banking (see picture below).
The user will be able to:
- import bank statements
- see and work with the online bank statements under Process Transaction
- have access to online bank statements