> For the complete documentation index, see [llms.txt](https://docs.kick.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.kick.co/integrations/manage-integrations.md).

# Manage Integrations

All your connected accounts are managed from the **Accounts** tab. Click the options menu (⋯) on any account to access its settings.

***

### Fix a disconnected account

Bank connections can occasionally disconnect - usually because your bank requires re-authentication after a password change or security update. When this happens, the account shows a connection error on the Accounts tab.

1. Go to the **Accounts** tab
2. Click **Fix connection** on the affected account
3. Re-authenticate with your bank

Once reconnected, Kick automatically syncs any missed transactions.

{% hint style="info" %}
If your bank issued new credentials or a new account number (due to fraud or an account migration), use **Add account** to connect the new account, then merge it with the original to keep your transaction history intact.
{% endhint %}

***

### Reassign an account to a different entity

If an account is connected to the wrong business entity, you can reassign it without disconnecting.

1. Go to the **Accounts** tab
2. Click ⋯ on the account → **Settings**
3. Change the entity in the **Details** section

***

### Change the sync start or end date

The start date controls how far back Kick pulls in [transactions](/common-workflows/transactions.md). It defaults to your bookkeeping start date. The end date stops syncing after a specific date.

1. Go to the **Accounts** tab
2. Click ⋯ on the account → **Settings**
3. Click **Edit** next to the **Start date** or **End date**
4. Pick a new date and click **Set Date**

{% hint style="warning" %}
Changing the start date may pull in additional historical transactions or remove existing ones. If you've already categorized transactions in that range, check with your accountant before making changes.
{% endhint %}

***

### Remove an account

To disconnect an account entirely, go to the **Accounts** tab → click ⋯ → **Remove account**. Transactions already synced are not deleted - they remain in your books.


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