Request for archived statements
How to use this window
Use this window to send the request for delivery of an available archived statement for the currently selected account. Both the holder and mandatory of the account may send the request.
Fill in the filter in the upper part of the window and select Display. The list of available statements saved in the archives will be loaded according to the selected criteria.
After delivery, the requested archived statements will be available in the Available statements window.
Description of the window and its elements
| Filter element | Description |
| Calendar year | Drop-down list to select the year of requested archived statements. |
| Statement number | Statement serial number. Optional field. |
| Date from...till... | Time period of the given year for requested statements. An optional field. You can choose the date using the associated calendar. |
| Group | Drop-down list for statement group selection. |
| Display button | Displays the list of all available statements in the archives according to the selected criteria. |
| Element | Description |
| Statement number | Statement serial number. |
| Type of statement | Type of statement. |
| Date of statement generation | Date of generating the statement. |
| Pages of statement | Pages of statement. |
| Notification | Use this option to display a form to enter a single notification of statement delivery. Select Cancel notification to close the notification window. |
| buttons << / >> | If there are more than 20 statements, the display will continue on more pages. Use these buttons to scroll between pages. |
| Search button | Use this option to find the requested page in the list. |
| Sign and send... button | Press this button to open the Request for archived statements - recapitulation window enabling you to check the entered data of the request, to sign and send the order to the bank for processing. |
Notification
How to use this window
Use this window to enter a single notification of payment to up to 5 addressees via SMS, e-mail or fax.
Description of the window and its elements
| Element | Description |
| Recipient | Drop-down list of notification recipients. A list of recipients (includes option to add new recipients) is available on the List of addresses screen. |
| Channel | Method of sending notifications (SMS, e-mail, fax) |
| Number / address | For SMS and fax methods: this field specifies the telephone number to which notifications will be sent (numbers of international operators cannot be entered; numbers shall be set without the +420 prefix). For the e-mail method: this field specifies e-mail address to which notifications will be sent. |
| Language | Select the language in which notifications will be sent. |
| Link: New recipient | Click on this link to add another line to enter a new notification recipient. |
| Link: Remove | Click on this link to remove a notification recipient. |
| Cancel notifications | Use this option to cancel notifications and hide extension of the Request for archived statements form. |
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