Yuki

Supported export formats

Yuki supports one export format:

• MT940

Yuki Import MultiSafepay

If you would like to import a MultiSafepay Accountant Export, we would like to kindly ask you to follow these set of instructions:

1. Log into your Yuki domain which ends with @yukiworks.be and navigate to Yuki Postbus
2. Navigate to Yuki Upload
3. Click upload and choose the MT940 file you wish to use or choose one of the other methods.

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.

1. Navigate to Bank -> Bank recognition rules
2. Create a new rule. For more info visit this page

1. Automatic

If you would like for reports to be automatically generated, please visit our documentation page regarding the Automated Accountant Export

2. Manual

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.