Template file used for importing the bank reconciliation data.
| Date (MM/DD/YYYY | Payer/Payee Name | Transaction ID | Transaction Type | Amount | Memo | NS Internal Customer ID | NS Customer Name | Invoice Number(s) |
| date in the format *mandatory | Name of payer *mandatory | Transaction id *mandatory | Type of transaction Eg: DEPOSIT *mandatory | Amount *mandatory | *Not Mandatory | *Not Mandatory | *Not Mandatory | *Not Mandatory |