Standard CSV format.
The first field –Sort Code/Account number – is a combined field consisting of bank sort code (6 digits) followed by account number (8 digits) separated by a hyphen.
For example: 123456-01234567
1st Field | Sort Code/Account Number (combined) |
2nd Field | Transaction Date |
3rd Field | Currency |
4th Field | Amount |
5th Field | Description |
6th Field | Transaction Type |