This article describes the steps to follow to set up automatic forwarding of your DBS bank statements to your Counto account.

Log into your DBS online banking account.

Step 1: Create Industry Account Details Report

2. Click on Create personalised report button for Industry Account Details Report

3. Fill in details as shown below for the Report details section.

4. In the Report Content table, select Transaction Date to sort by.

5. In the Schedule details section, under the Report creation choose Scheduled. Under Payment date range click on Relative dates and choose Start of prior month to End of prior month. For Delivery schedule, choose Monthly on the 2 (not as 1 as per below screenshot) in the Morning (6AM-9AM).

6. Under the Access section, select Private under Usage. In the Send to box copy and paste the Vault email address associated with your Counto account . Please see the screenshot below to find the email address from your Counto account.

7. In the Other details section, enter xion1234 in the Password required to open document box. Repeat the same password in the Confirm password box. Click on the Continue button.

8. You are all set! Your monthly bank statements should now appear in your Counto account automatically.