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Related Knowledge Base Articles:
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https://www.runeleven.com/knowledge-base/banking#g-1
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Guidance:
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Note that the column header titles correspond exactly to what the reference fields are named. This enables the Data Import Wizard tool to auto-map the fields in the template to the object.

Do not change the values in the tab Values as those are system defined
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1. Enter your data in the tab 2 - Bank Statement Import using the dropdowns to select the values when there are dropdowns

Save your file as a *.csv file. Delete any rows and columns that are not pertinent to the upload (i.e. Instruction row, Key legend, etc.). Delete any worksheets that are not pertinent to the upload. The Data Loader App and Data Import Wizard tool will not support multiple worksheets in a workbook.
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2. If the import is failing, an error report file will be generated that will detail the list of the issues faced by the import wizzard. You can refer to the tab Import Message Error for the description of the most common errors
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3. Once upload is complete and successful, verify that your upload is successful by reviewing the Results generated by the import and verify that the records were created in Eleven.
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