NS gave error message when completing the bank statement import:There was a problem connecting to your financial institution. A required action is requested by the Bank to proceed. To resolve, go to the {1} site and complete the process. Anyone know how to resolve it?

I've not seen this for NetSuite, but it seems like a pretty common verification/checkpoint that needs to be resolved. You'll want someone to log into the bank account to see if there is any action they can take there. Alternatively, if nothing stands out for them on the website then someone can reach out to the bank to troubleshoot.

Thank you the import issue was resolved. Is there a way to select multiple transactions at one time when matching the bank import with GL?