For generating MultiSafepay accounting reports, see Accountant export.

Supported import formats

Yuki can import reports in MT940 format.

Import instructions

To import a MultiSafepay Accountant export, follow these steps:

  1. Sign in to your Yuki domain ending in @yukiworks.be.
  2. Go to Yuki Postbus > Submit.
  3. Click Upload, and select the relevant MT940 file, or choose one of the other upload methods.

For more information, see Yuki - Upload files from PO box.

To automatically reconcile your files using bank recognition rules:

  1. Go to Bank transactions to be processed > (New) Processing rule.
  2. Create a new rule.

For more information, see Yuki - Create bank processing rule.

For any questions, email the Support Team at [email protected]


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Other languages

For an explanation in another language, contact your account manager.