Simply select an entry from the selection menu and then click on the "refresh view" button.

You can restrict the time period of your transactions by either entering a set time period or selecting a certain number of days from the menu.

To define a set time period, please enter a start and end date in the fields provided.

When you click on the little symbol on the right next to the entry box, a new window with an interactive calendar opens.

The calendar is there to assist you in the search for a certain date. Simply select the desired date on the calendar. The calendar then closes automatically and the date selected appears in the corresponding entry box.

(Please note, that the calendar function is only displayed if your browser supports JavaScript and permits the execution of JavaScript.)

Click on the “refresh view” button at the bottom of the form.

If you would like to restrict your transaction display to a certain number of days, please select an entry from the selection menu on the right-hand side. Then click on the “refresh view” button.

The best way to do this is to enter the search term in the “Search for” entry box and click on the "refresh view" button. As a result, only those transactions are displayed in which your search term appears in the reason for payment, debit or credit.

If your search does not return the desired results, then use a related key word or expand the search by entering just part of the search term in the entry box.

For example, the search for "rent" would return the entries "rental car repayment" and "rent for November 2009”.

Click on one of the little blue arrows behind the column headings. This allows you to sort the display of your transactions in a certain order. The method of sorting you selected is then highlighted in red.

To display transactions for your savings account, you go through the financial overview. Click on the "Overview" tab using the mouse.

Search for your savings account in the “Banking services” column. Simply click with the mouse on the name of the savings account to display the transactions for that account.

To display transactions for your currency account, you go through the financial overview. Click with the mouse on the "Overview" tab.

Search for your currency account in the "Banking services" column. Simply click with the mouse on the name of the currency account to display the transactions for that account.

The best way to print out or save your transaction display is to click on the function symbol in the upper right-hand corner.

All functions offered there are always repeated at the bottom of the page.

Please note that the print function is only displayed if your browser supports JavaScript and permits the execution of JavaScript.

Otherwise, you can also use the print function of your browser.