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Description of account statement CSV-format

In the text file of Internet Bank, each user may choose from the settings whether the separator of decimal is a dot or comma. Field separator can be comma, semicolon or tab.

Order of fields
1 Client account
2 Document number
3 Date
4 Beneficiary’s/remitter's account
5 Beneficiary’s/remitter's name
6 Code of beneficiary’s/remitter’s bank
7 Empty (not in use)
8 Debit/Credit (D/C)
9 Amount
10 Reference number
11 Archiving ID
12 Description
13 Commission fee
14 Currency
15 Remitter’s Reg. or ID code

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