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.
- Click on the year to expand and view all months within that year, in reverse chronological order.
- A Download icon for each row is enabled to download payment statements for a particular month.
Note:
The associated files will be downloaded as a zip file which contains the User Name, Date, and Period.
- 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.