Standard Bank - Business Online CSV Export
- |
- 17 steps |
- 49 seconds
1
Click "Transaction Details"
2
Click "All" under Transactions
3
Click "The date Field"
4
Select "Start Date"
5
Click "OK"
6
Click "The Date Field"
7
Select "End Date"
8
Click "OK"
9
Select "The Account you wish to view"
10
Click "OK"
11
Click "Export"
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Select "Single Account"
13
Click "OK"
14
Select the location for the file Save
15
Click "File name:"
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Type "<Add File Name>.csv"
Very Important - Save file with the .csv at end
17
