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Please contact NWOCA Fiscal Support and they will assist in setting up the format. 

The following options can be configured to control the formatting of the extract file. The required formatting for the file is determined by the bank requirements. 

  1. Select Format Type
    1. CSV: Comma Separated Values
    2. Fixed: Fixed width file that will download as a TXT. This can also be changed to (saved as) a SEQ file once downloaded.
  2. Select bank format extract fields.
    1. Click the  at the bottom of the grid to add fields
    2. Once added, use the drop down under the Name column to select the data that should appear in that field.
    3. The Length column determines how many characters make up that field.
    4. The Format specifier default for each field added. These correspond to standard format specifiers. For more information see the Format Specifiers section below 

Once the format is configured, follow the below steps to generate the extract file.