Reckon Accounts will allow you to carry out 2 functions with online banking.
Firstly, you can arrange to have payments to suppliers and employees made through the Direct Credits system of your bank. You'll need to arrange a facility with your bank and they will give you an APCA number which you'll need to enter on your bank details tab. You can then create a file (ABA files) that you upload to your bank's online banking website. See the Help Menu inside your programme for more information about the process.
Secondly, you can arrange to have your bank transactions sent to Reckon which you can then easily import into your company file when you need to. Signup for BankData on bankdata.reckon.com and follow these instructions to configure your company file.