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title: "ANZ E-Banking File Import"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100877/ANZ%20E-Banking%20File%20Import"
format: markdown
---
Please note: Sterland Computing performs this process.   ANZ supplies its customers a header and detail file for bank statement import into ProStix, therefore the setup in ProStix is different to the other banks who supply only the one file. To setup ProStix to allow the E-Banking import of ANZ bank statements, perform the following: 1. Ship the file formats  anzbankdetail.xml  and  anzbankheader.xml  from  /pro210/etm/format/input  and save to the path defined under ETM Input Control Parameters. From the  ProStix Main Menu  select ' Electronic Trade Module ' then ' ETM System Setup ' then ' Input Control Parameters ' For example, a typical path is  /prostix/live/etm/format/input.  2. Create a format for the  ANZ Header file  (via  ProStix Main Menu  then ' Electronic Trade Module ' then ' ETM Input Control ' then ' Input Formats '). Refer to the table below for an explanation of these field options. 3.  Create a format for the  ANZ Detail file  ( via  ProStix Main Menu  then ' Electronic Trade Module '  then  ' ETM Input Control '  then  ' Input Formats ') .   Refer to the table below for an explanation of these field options. 4. Set up a location ID for  Bank Statement import   ( via  ProStix Main Menu  then ' Electronic Trade Module '  then  ' ETM Input Control '  then  ' Input Locations ').  Refer to the table below for an explanation of these field options. 5. Once a location has been created, a rule and dependent file needs to be setup for this location. i. To setup a rule from the  ProStix Main Menu  select ' Electronic Trade Module ' then ' ETM Input Control ' then ' Input Locations '. ii. Select ' ANZ Location'  then select <F7> to display the setup on this location, then <F9> to display the rules. iii. A screen appears with options of ' Content ', ' E-mail ' and ' Name '. Select ' Name ', then select <Enter>. iv. An 'ETM File Name Rule' screen appears. Update as appropriate. Refer to the table below for an explanation of the options. 6. To setup the dependent file, perform the following: i. From the  ProStix Main Menu  select ' Electronic Trade Module ' then ' ETM Input Control ' then  ' Input Locations '. ii. Select ' ANZ Location' , then select <F7> to display the setup on this location, then <F9> to display the rules. iii. Select <F8> to display the dependent files setup. iv. Under Filename Pattern key ' *t.csv' . The Format ID is 'anz_detail', and sequence is '1'.