FinoMark statements can be submitted in two ways:
Through the SIP functionality, i.e., by logging into the FinoMark self-service website and in the "Bank Statements" section, clicking the "Import" button.
Extract statements from all company bank accounts in .xml format for the past year and upload them in the "Bank Statements" section.
Brief instructions on how to extract information in .xml format for a selected period are provided below.
Swedbank bank account statement can be downloaded as follows: Click “Statements and Reports” -> “Account Statement” -> select the period -> click “Submit Request” -> “Save to File” and choose the ISO_XML_052 format.
Šiaulių Bankas account statement can be downloaded as follows: Click “Accounts and Cards” -> “Statement” -> click the "Change" button, then select the date -> select the period and click “Apply”, then choose ISO_XML.
(To generate a statement for today, please select the ISO20022 CAMT052 format.)
SEB Bank statement can be generated as follows: Click “Account Statements” -> “Order File” -> select the term -> choose the format (*.xml) -> click “Prepare”.
Luminor bank statement can be generated as follows: Click “Statement” -> select the period -> in the “Show” field, select ISO_20022 -> click “Download”.
Citadele statement can be generated as follows: Select “Accounts and Payments” -> “Statements”, choose the account number and period. In the “Show” information, select the CAMT053 ISO20022 format -> “Download”.
PAYSERA choose SEPA: Download as: PDF | XLS | CSV | CSV (;) | LITAS-ESIS | FIDAVISTA | SEPA | Print