It is possible to add CSV (which can be opened with Excel, among other programmes), CAMT and MT940 files to the batch payment email. These files identify which specific transactions are included in the batch. If you would like to receive an itemised file with the batch payment email, you can log into your Sisow account and go to Profile, tab Email. In this screen, you can activate the option “Including download link”. Future batch emails will then include a download link for the selected file type. If you would like an itemisation of each transaction, you can download these on the “Downloads” page. The only thing you need to do on this page is to select a transaction period, the preferred format, and other desired filters.