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.
|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|