add maybank linking

docs/integration/banks/maybank.md

@@ -0,0 +1,90 @@
+---
+title: Maybank
+description: Maybank2u linking integration
+slug: /integration/banks/maybank
+tags: ["SQL Account", "Linking", "Bank", "Maybank", "Bank Reconciliation"]
+---
+
+## Update BRN Number
+
+Navigate to `File` > `Company Profile`
+
+![1](../../../static/img/banking/maybank/company-profile.png)
+
+
+On **Company Profile**, update `Reg. No (New)` or `(Old)` same with maybank account to be linking.
+
+![2](../../../static/img/banking/maybank/brn.png)
+
+## Maybank Linking
+
+Select ![39](../../../static/img/banking/cloud-icon.png) > `Maintain Cloud Banking` > `Maybank`
+
+![3](../../../static/img/banking/maybank/linking-1.png)
+
+On **Maybank linking dialog**, click on `Connect` to link with Maybank account
+
+![4](../../../static/img/banking/maybank/linking-2.png)
+
+
+Maybank login screen will show up, **login** to your `Maybank account`, **select** `account` to link and **authorize**.
+
+![5](../../../static/img/banking/maybank/maybank-ui.png)
+
+
+After linking successful, account linking with payment method dialog will show up, then select the payment method to map.
+
+1. **Click** on `Payment Method` dropdown
+2. **Select** `MAYBANK` payment method to map
+
+    ![6](../../../static/img/banking/maybank/linking-3.png)
+
+    :::tip[Hints]
+    Maybank allow **up to 3 bank account** to linking at the same time.
+    :::
+
+3. **Click** `Link`
+
+    ![7](../../../static/img/banking/maybank/linking-4.png)
+
+4. **Account linking successful** message will show up
+
+    ![8](../../../static/img/banking/maybank/linking-5.png)
+
+5. **Connected** status will display
+
+    ![9](../../../static/img/banking/maybank/linking-6.png)
+
+
+### Disconnect Maybank Linking
+
+1. On Maybank linking dialog, **Click** on `Disconnect`
+
+    ![10](../../../static/img/banking/maybank/disconnect-1.png)
+
+2. A confirm dialog will prompt, **Click** `Yes` to disconnect
+
+    ![11](../../../static/img/banking/maybank/disconnect-2.png)
+
+3. **Disconnected** message will shhow up
+
+    ![12](../../../static/img/banking/maybank/disconnect-3.png)
+
+
+## Bank Reconciliation
+
+1. `General Ledger` > `Bank Reconciliation`
+
+    ![13](../../../static/img/banking/maybank/bank-recon-1.png)
+
+2. Select `Bank Statement Date` and select `Maybank` payment method that linked to Mayabank account
+
+    ![14](../../../static/img/banking/maybank/bank-recon-2.png)
+
+3. Select `Date Between` of transactions to load **(up to 60 days of transaction history)** and click `Load Statement`
+
+    ![15](../../../static/img/banking/maybank/bank-recon-3.png)
+
+4. All transaction loaded from Maybank API and mapped transactions will auto match with SQL Account transaction
+
+    ![16](../../../static/img/banking/maybank/bank-recon-4.png)