Purpose: This document has been created to show process flow to import bank statement using BAI2 format. This can be achieved according to the following steps. Upload configuration files for BAI2 format 1. Go to System administration à Data management. 2. Click Import , enter job name description. Set parameters for import document Note : Change to Standard view if the below screen is not visible. Select as follows: 1. Set Name : BAI2. 2. Set Source data format : XML-Element. 3. Set Entity name : Bank statements. 4. Click View map à then again click View map. 5. On following screen, go to Transformation tab Now, the three files have to be uploading using following steps. 1. Click new . 2. Upload file (BAI2CSV-to-BAI2XML.xlst) 3. Click new. 4. Upload file (BAI2XML-to-Reconciliation.xslt) 5. Click new . 6. Upload file (BankReconciliation-to-Compo