Disable position import

To disable the "Position import" feature, follow these steps:

1. In the main menu of PSI, select EDIT, SETTINGS.
2. In the "Bank" area on the left of the "Settings" window, click the name of the corresponding bank.
3. In the settings of your bank, switch to the "Reconciliation" tab, and then the "General" tab.
4. Clear the "Enable position import" checkbox.
   

   

5. Confirm the security prompt that appears with "OK".
6. Confirm the changes in the settings by clicking the "Apply" button.
7. Restart PSI Transaction Data for disabling the feature to take effect.