Once onboarding is complete (LINK) you can start fetching payments via Aritma from your bank.
How to fetch payments:
Go to>> Settings>> Integrations>> Aritma.
1. Per account displayed on the account list select Payment method (what Financial account)
2. Press Fetch Payments
3. A slider will open from the left hand side, as default you will fetch all payments since last fetch. If you select Custom date you can set a date from when you want to fetch.
4. Once fetched it will create a Payment batch that you will see under your Payment section and settle towards your open invoices.