Request for archived statements - recapitulation
How to use this window
Use this window to check all data of requests entered in the Request for archived statements window and to sign and send requests to the bank for processing. This window also shows the unit and total price for the requested archived statements.
After delivery, the requested archived statements will be available in the Available statements window.
In addition to the single notification of statement delivery, regular notification can also be set in the Setting notification of statement delivery window. In this case, the recipient will always be informed of delivery by notifications.
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 |
| 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. |
| Send notification | In case of a single notification of statement delivery, the address (or phone number) of the message recipient will be displayed here. |
| Sign and submit for processing button | Press this button to digitally sign the request and send it for processing. |
| Modify button | Use this option to return to the Request for archived statements window. |
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