How to request account movements in Standard 43 (simplified) format?

To request movements in Standard 43 format, you must have enabled the remote banking service for companies.

If you already have this service, go to Files > Received files > Enable receiving files from the website. Then select the file type, company and account. To finish, click on "Continue". You will be registered within a maximum of two working days to receive files.

If you do not have the remote banking service enabled, you should make an appointment with your branch or manager. 

Remember that once you have registered for the file receiving service, you can view and download the Standard 43 files from Files > Received files > Download received files.