In the Check Record tab, you can import a summary that you have received from the bank. This way, you can immediately check if everything is okay with the records. If the record contains errors, these will appear in the left part of the window.

File Path	Click the icon to select the path to the summary report that you would like to import.
Import	This button will import the specified summary report file.
Re-Create	This button will re-create the entire file. The file will be created using the file path entered in the Create File tab.
Open Folder	This button will open the folder where the export file has been saved. The file path for this file is entered in the Create File tab.