Standard CSV format.
1st Field: sort code
2nd Field: Account Number
3rd-4th Fields: Ignored fields
5th Field: Currency
6th-9th Fields: Ignored fields
10th Field: Transaction Date (DD/MM/YY)
11th Field: Description (If the transaction type = 'CHQ' then the Description contains the cheque number.)
12th-15th Fields: Ignored fields
16th Field: Transaction type
17th Field: Debit amount
18th Field: Credit amount
Parameters
CB/LINESKIP - Lines to skip at top of statement load