In Flexi, you must first set up a bank account, in particular its account number, bank, and the details on the Electronic Banking tab (Money -> List of Bank Accounts -> Edit the Account -> Electronic Banking).
Specify the format of statements or payment orders based on your bank's available options. Here is a link to the supported formats:
In the "Statements:" field, you must enter the path to the folder on your PC where you download statements from your online banking — this is also the location from which they will be imported into Flexi. Our recommendation for duplicate statement checking is to ignore already imported items; otherwise, choosing to ignore already imported statements may result in new items contained within a previously imported statement not being loaded.
Once you have filled in the required details, you can navigate to the bank register (Money -> Bank) and click on the Import Statements option under Services.
When the bank account is configured correctly, the items from the relevant statements will be imported into the bank register.