{
 "action": "Go to Page",
 "action_label": "Open Banking",
 "creation": "2026-10-04 01:25:22.677250",
 "description": "Import a statement from your bank and pair each line with a payment, so your books agree with it. See [Bank Reconciliation](https://docs.frappe.io/erpnext/user/manual/en/bank-reconciliation).",
 "docstatus": 0,
 "doctype": "Onboarding Step",
 "idx": 0,
 "is_complete": 0,
 "is_single": 0,
 "is_skipped": 0,
 "modified": "2026-10-04 01:33:32.465649",
 "modified_by": "Administrator",
 "name": "Open Banking",
 "owner": "Administrator",
 "path": "/banking",
 "show_form_tour": 0,
 "show_full_form": 0,
 "title": "Match your bank statement",
 "validate_action": 1
}