Importlist| Additional Info. | Specifies if additional informations in the list should also be printed. |
|---|---|
| Transaction Description | Specifies if transaction descriptions in the list should also be printed. |
| Return Reason | Specifies if return reasons in the list should also be printed. |
| Payment Reference | Specifies if payment references in the list should also be printed. |
| External Account Holder | Specifies if the external bank account holder in the list should also be printed. |
| Order Amount Deviation | Specifies if order amount deviations in the list should also be printed. |
| Charges | Specifies if charges in the list should also be printed. |
| Remittance Info. | Specifies if remittance informations in the list should also be printed. |
 | FinanzOnline VAT Reg. No. Validation VAT Reg. No. validation via the Austrian FinanzOnline (FON) service. More information  |
