Filing

View and download statements

This task details how to view and download statements in IPT Filing Services.

The Statements section contains a Currency Selection dropdown with a default value of "EUR." If the "EUR" currency does not exist for the information uploaded into the system, application currencies will be listed in alphabetical order, with a default of the first currency listed.
Note:

The list displayed is in reverse chronological order. The latest current year will always appear first.

  1. Click on the year to expand and view all months within that year, in reverse chronological order.
    Statements screen year and month selection.
  2. A Download icon for each row is enabled to download payment statements for a particular month.
    Where to find the Statements screen download icon.
    Note:

    The associated files will be downloaded as a zip file which contains the User Name, Date, and Period.

  3. If there are no payment files for the selected month, the system will display a pop-up notification with the following message: "No payment file available." Click OK to proceed.