The CAMT format is used for messages that banks send to their customers. There are multiple versions, including:
If you regularly or occasionally send invoices using orange payment slips, you will need to switch over to the CAMT format.
You will also need to switch over if you use accounting software and you want it to automatically update your accounting records using electronic statements.
Go to Preferences > CAMT message files.
Click on Modify to the right of the account for which you want to receive CAMT messages .
To download camt.054 files, go to Payments > File Transfer > BVR files.
You can download camt.053 files from the e-Statements section.
Call our business banking hotline at 0844 228 228 and request to receive CAMT files.
New files are generated each time there is a transaction. That means that transactions are not grouped together into a single file. It may therefore take a while for you to download them all.