View Statement
Customers should be able to keep track of transactions taking place in their accounts. The Statement feature enables customers to view the details of all transactions performed in their accounts. All the debit and credit entries along with each transaction amount and reference details are displayed.
By subscribing to e-statements, the user receives statements on his registered email address. The access to your e-Statements is through a password.
The Download Pre-generated option, allows the customer to view, download and print the pre-generated e-statements by selecting the desired period.
How to reach here:
Dashboard > Toggle menu > Accounts > Current & Savings > View Statement
OR
Dashboard > My Account Widget > Current & Savings > Savings Account > More options > View Statement
OR
Dashboard > Quick Access > View Statement
To view the account statement:
- From the View Options list, select the appropriate transaction period and transaction type.
- From the Transaction Period list, select the appropriate period.
- From the Transaction Type list, select the appropriate option.
- Click
OR
Click to clear the details entered.
to generate statement based on criteria.

Field Name |
Description |
---|---|
Account Number |
Current and savings account number in masked format along with the account nickname for which the statement to be requested. The account number could be either the user’s Party For more information on Account Nickname, click here. |
Filter section |
|
View Options |
Filters to view the transactions of a specific period. The options are:
|
|
Filters to view the transactions based on description. The options are:
|
Results Search result will be based on value date or transaction date as per the system configuration. |
|
Opening Balance |
Opening balance in the account. |
Closing Balance |
Closing balance in the account. |
Download Statement |
Click to download the statement. |
Date |
Date on which the activity was performed. |
Description |
Short description of the transaction. |
Reference Number |
Reference number for the transaction. |
Amount |
Transaction amount along with the debit or credit indicator. |
Balance |
Balance in the account. This field appears only if All option is selected in View Options field. |
- Click to download the statement in .csv,.pdf, MT940,.qlf,and .ofx format.
E-statements
A customer might wish to receive regular e-statements at his email address instead of physical copies. In this case, the customer can select the option to subscribe for an e-statement. Once a request for an e-statement is made, the customer will begin to receive regular statements at his email address maintained with the bank.
To subscribe to e-statements:
- Click the E-Statements tab to subscribe to e-statements.
- The Pop-up Message appears. (Subscribe to E-Statement You will receive monthly statements for your account <Number in masked format> by email at <User’s email address> )in masked format.
- Click to opt for receiving monthly statements on your registered email address.
- The success message of request submission appears.
- Click
OR
Click to go to Dashboard screen.
to go to Account Details screen.
Request Statement
At times the user may require the physical copy of an account statement for a certain period. The statement request feature enables customers to request the bank for a physical copy of the statement of an account for a specific period. This physical copy will be sent to the user’s mailing address registered with the bank.
To request physical statement::
- Click Request Statement. The Request Statement screen appears.

Field Name |
Description |
---|---|
Select a period for which the statement is requested |
|
Period |
|
From Date |
The start date of the statement to be generated. |
To Date |
The end date of the statement to be generated. |
- From the From Date list, select the start date of the account statement.
- From the To Date list, select the end date of the account statement.
- Click Request to request for physical statement for given period.
OR
Click Cancel to cancel the transaction. - The Review screen appears. Verify the details and click Confirm.
OR
Click to cancel the transaction. - The success message of request physical statement appears along with the transaction reference number.
- Click
OR
Click to go to Dashboard screen.
to go to Account Details screen.
Pre-generated Statement
To download pre-generated statements:
- Click
The Pre-generated Statement screen appears.
to download a pre-generated statement.

Field Name |
Description |
---|---|
Select a period to download your pre-generated eStatements |
|
Period |
|
Year |
The year for which the pre-generated statement to be generated. |
Month |
The month for which the pre-generated statement to be generated. |
- From the Period list, select the desired year and month for which pre-generated statement is to be generated.
- Click to generate the statement for the selected period.
- Click on Download column (.pdf) to save the statement.
FAQs
Will my e-Statement look the same as my paper statement?