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The "View operations → Reconciliation" allows you to search for all operations for an account number within a specific period. You can export the search results as an Excel file.

Overview of the search criteria

  1. "Period" selection field
  2. Enter the Iban in the account number field
  3. "Search and Filter" button

"Operation characteristics" selection field

You can narrow the search to an account number of an IBAN here.




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