This module confirms that it has successfully retrieved an account turnover document in the camt format, which typically provides detailed information about account transactions and balances.

Retrieves detailed information about a specific bank account when you provide its IBAN (International Bank Account Number).

This module retrieves the original turnover document in SWIFT-MT format, regardless of the HTTP-Accept header settings—the document will always be delivered in the specified file format. When you use this module, the document’s status will automatically update from "New" (isNew = true) to "Retrieved" (isNew = false). If you want to keep the document’s status as "New," simply set the "ack" parameter to false.

Retrieves a detailed list of all account turnover documents available in the camt format, including those generated within the time range you specify. This helps you easily review all relevant transaction summaries for your accounts during the selected period.

This module retrieves a detailed list of all account turnover documents that are available in the SWIFT-MT format, filtered by the time range you specify. It helps you easily access and review all relevant turnover records within your chosen period.

Retrieves detailed information from an account turnover document that’s been supplied in the CAMT (Cash Management) format, helping you access key transaction and balance data from your bank statements.

Retrieves detailed information about a payment file in SEPA PAIN format, including the current processing status and other relevant file details.

Retrieves a detailed list of all account turnover documents in the camt format that currently have the status "New," giving you an up-to-date overview of newly received documents.

This module retrieves the original payment file in SEPA pain format, allowing you to access the exact file as it was submitted. Please note that the HTTP-Accept header is not taken into account—the file will always be returned in its original SEPA pain format.

This module retrieves the original turnover document in CAMT format, regardless of the HTTP-Accept header settings—the file will always be returned in CAMT format. When you use this module, the document’s status will automatically change from "New" (isNew = true) to "Retrieved" (isNew = false). If you want to keep the document status as "New," you can do so by setting the "ack" parameter to false.

This module allows you to submit a SEPA payment order file, formatted in the SEPA PAIN standard, directly to your bank’s data center for processing.