> This is the Markdown of a Backed Help Centre page, https://admin.backed.giving/help/news/2026/2026-11-08-export-for-accredo.md. Every page is listed at https://admin.backed.giving/help/llms.txt.

## What's new

- **Finance system identifiers.** An applicant record's `Details` tab has a `Finance system
  identifiers` section after `Bank account`, holding the applicant's `Accredo Bank Account Number`
  and `Microsoft Nav Vendor ID`. Administrators who can edit the applicant select `Edit` to change
  them; anyone without full access sees only the Accredo number's last three characters, and
  applicants never see either. See [Accredo](/integrations/accredo).
- **Export for Accredo.** Once Backed has arranged Accredo for your organisation, an approved or
  paid payment batch shows `Export for Accredo` beside `Export`. It downloads an Accredo import file
  straight away and names any payment it left out for want of an Accredo Bank Account Number. Each
  export is listed in `Integration logs`. Ask Backed support to arrange Accredo. See
  [Exports and bank files](/administrator/payments/exports-and-bank-files).