Statement settings - recapitulation
Use this window to check the data of a contractual document for correctness and to sign and submit the document to the bank for processing.
Description of some terms (such as Header, Notifications, variable and others symbols etc.) can be found in the glossary or in FAQ.
Description of the window and its elements
| Element | Description |
| Print if authorization successful: | Check this option to print the amendment to contract after successful authorization. |
| Statement group | Name of the group the statement belongs to (account statements, card statements, daily/monthly statements of turnovers). |
| Cards in statement | List of cards within the specific statement. |
| Statement frequency | Required frequency of statement sending. |
| Statement type | Required type of statement sending. |
| Delivery of print statement or other delivery | Currently specified mode of print statement delivery (mail or personally in KB branch). |
| Sign and submit for processing button | Press this button to digitally sign the order and send it for processing. |
| Cancel button | Use this option to cancel changes and return to Statement settings. |
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