After installing the *Direct Banking*Extension, the following Export-protocol is added.
If you create a New company after installing the Extension Direct Banking you have to add them in your new company. Go to Export Protocol pres on +New.

Field Description
Code DIRECTBANK_NL_VEND
Description Ponto NL Vendor
Check ID 11000010 Check SEPA ISO20022
Report Object Type Report 11301662 BCB Sepa CT-Export
Docket ID 11000004 Docket
Default File Name