If your browser automatically saves files to a folder, the file is saved in that folder.Depending on your configuration, they may include: In the export drop-down list, click an export format.On the Account Details page, click the export icon ( ).To export transactions from the Account Details view (Optional) For PFM users, select the type of category in the Category drop-down list.Ĥ.(Optional) Specify a check number range in the Check# fields.Enter the minimum and maximum amounts for the transaction in the Amount fields.Select the type of transaction from the Transaction Type drop-down list.If you select Custom Date, specify dates in the Start Date and End Date Calendars. Select a date range from the Time Period drop-down list.
Click or tap Filters to display filter details.On the Account Details page, you can filter the transactions you want to export.
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