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title: "E-Banking Diagram and Process Checklist"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31097138/E-Banking%20Diagram%20and%20Process%20Checklist"
format: markdown
---
The section provides an overview of the E-Banking Process along with a check-list of tasks required to complete E-Banking bank reconciliation. Bank Reconciliation Process Diagram E-Banking Checklist For your information only, when the e-Banking module has been purchased, Sterland Computing perform the following initial steps: The following E-Banking Checklist provides the steps and organisation responsible (as per the diagram above) to install and operate E-Banking within your organisation. Links are also provided to the detailed procedures. 1. EXPORT  BANK STATEMENT Refer to step 1 in the  Loading Bank Statements into ProStix  process for further information.   2. TRANSFER STATEMENT FILE TO PROSTIX SERVER 3. IMPORT BANK STATEMENT INTO PROSTIX 4. IDENTIFY AND POST ANY UNKNOWN TRANSACTIONS 5. RECONCILE REMAINING UNMATCHED ENTRIES 6. PRINT RECONCILIATION REPORT Refer to step 8 in  Matching Transactions/ Reconciling Statements  for further information.