• Manage MultiLine account
• How to access
• Account properties
• Granted actions
• Sorting
• Filters
• Navigation bar
• Export your list of bank accounts
• A bank account is not present in the list
• User information

MultiLine account management offers you a current overview of all bank accounts on which your banks have attributed you rights.

Account number and Account holder are provided by your bank.

The same account might be listed multiple times in the overview, depending on how the account is configured by your bank. When a sign is shown at least once for a particular action, you have been granted the right to execute this action with the given account.

View account balances

You are entitled to see the account balance. In MultiLine, the bank account is visible in the Account Info overview.

For new bank accounts, the bank account will be visible in the Account Info overview as soon as the bank sends you the updated account balance after the next movement on the account.

Account Info - View account statements

You are entitled to view the account statements. In MultiLine, you can browse through the account statements when you click on the account in the Account Info overview.

For new bank accounts, the account will be visible in the Account Info overview as soon as the bank sends you a new account statement after the next movement on the account.

Initiate transactions

You are entitled to create or upload transactions having this bank account as ordering account.

Sign transactions

You are entitled to sign transactions having this bank account as ordering account. Other signatures might required in order to sufficiently sign a transaction. There may be limitations in the signature.

Encode Transactions

You can encode transactions with this account ordering account.

Upload transactions

You can upload a transaction file with this ordering account.

View transaction file details

You can view the details of an uploaded transaction file with this ordering account.

Download reporting

You can download report files for this account.

If you want to request a change to your mandates for a bank account, please contact the bank that provides the account in MultiLine.

Click on any column title to sort the list according to this field. Click on the same column title to reverse the sort order.

Use the function "Add filter" when you want to narrow down the list to a particular bank,account, action, or combination of different values.

1. Click on "Add filter" and select the fields on which you want to apply a filter. The selected fields will apear on the left hand side.
2. Click on the fields on the left hand side to set a filter value.

Click on "Clear all filters" to return to the complete list.

The buttons on the bottom allow you to browse through multiple pages of bank accounts, or to return to the welcome page.

1. Click on "Export"
2. Select Excel or PDF format

The complete list of bank accounts is exported to a downloadable file.

Clear all filters and verify again.

If you still do not see the bank account:

For this account, no mandates have been attributed to you. If you want to request a change, please contact the bank that provides the account in MultiLine.

Click the user icon in the upper right to see your user name and user ID.