A Step-by-Step Walkthrough for Adding & Managing Bank Accounts

Accessing Bank Accounts Section

Log in to your Shiga Business Account

Account Settings → Bank Accounts

  1. Viewing Existing Bank Accounts

Your dashboard displays all connected accounts with:

  • Bank Name (e.g., Standard Chartered Bank)
  • Currency (e.g., GBP, EUR)
  • Account Name (e.g., Pms Logistics Bankin)
  • Account Number (last 4 digits visible for security)

Account List Example

Adding a New Bank Account

Requirements:

Account must match your registered business name (e.g., “Pem Logistics Britain”)

Have your account number and sort code/routing number ready

Step-by-Step:

Click “Add New Account”

Fill in details:

Currency: Select GBP, EUR, etc.

Account Name: Exactly as registered (e.g., “Pem Logistics Britain”)

Bank Name: (e.g., Standard Chartered Bank)

Account Number: Full number (e.g., 17068859)

Sort Code: (e.g., 609104) (UK) / Routing Number (US)

Add Account Form

Click “Save Account Details” to submit.