The account number field will be found on Page 2. Please make sure there is not more than one account number present on this statement.
If there is more than one account number present, place this document in:
1. To-do/Not Supported
2. To-do/Other Documents
Extractions:
Beginning Balance
TX: Purchases
TX: Other
TX: Withdrawals
Gain/Loss
Ending with Purchases
Equations:
Ending Balance
= {ending with purchases} - {tx: purchases}
The normal Transaction Detail guidelines will be followed and used for these statements
Table Name: Transaction Detail
Column Names: Date, Description, & Amount