You can upload your standard ISO20022 file from your Bank to the Kolleno reconciliation module. Go to the relevant Bank AccountClick on 'Settings' in the top-rightSelect 'Upload transactions file'Choose the ISO format and upload the fileIt can take up to a few minutes to upload the file. If the transactions don't display, please wait a bit then refresh the page.Related ArticlesHow Kolleno Reconciles Bank Fees in NetSuiteHow Kolleno Handles Customer Payments for Invoices in Different CurrenciesHow to Match One Payment to Multiple Invoices Using RemittanceUpload a BAI2 CSV file of Bank TransactionsUpload a NACHA file of Bank Transactions