Yuki supports one export format:
If you would like to import a MultiSafepay Accountant Export, we would like to kindly ask you to follow these set of instructions:
Do you require further assistance? Read more about the instructions on the website of Yuki.
Following the bank recognition rules, your files can be automatically reconciliated.
If you would like for reports to be automatically generated, please visit our documentation page regarding the Automated Accountant Export
It is also possible to generate an Accountant Export Report in your MultiSafepay Control manually. Our documentation will assist you in this.
If you still have inquiries, do not hesitate to contact us at [email protected] and we will happily answer any questions.
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