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To export your account information, display the information you want to export on screen. Then just select the 'Export' button in the bottom right-hand corner. At present, you can do this in Bankline web but not in the mobile app.
Cash in Advance The cash in advance method is the safest for exporters because they are securely paid before goods are shipped and ownership is transferred. Typically payments are made by wire transfers or credit cards.
Log in to your online banking. Select Statements from the left menu and the required account. Select a statement number, followed by 'Print' at the top. Now, right-click your statement and choose to save as a PDF.
You can use DocuClipper to convert Natwest PDF bank statements into an Excel spreadsheet.
COLLECTION DOCUMENT Definition & Legal Meaning Bill of lading or air waybill or invoice, insurance certificate. It is exchanged for buyer's or importer's payment or acceptance of a commitment of payment. Known also as collection paper.

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Export collection is a frequently used payment method in international trade. If you choose to send shipments by sea and the payment term is CAD (cash against documents), export collection can be a way to secure your payment after shipment of the goods or at least to remain in control of your goods.
How to convert a PDF Bank Statement to Excel or CSV Go to PDFTables.com and click the 'Convert a PDF' button to begin converting. Locate your PDF bank statement and click open. Once the conversion has completed, select CSV, Excel, XML or HTML from the drop down menu next to the 'Download as Excel' button.
Payment is made only against delivery of goods/documents. Lower risk of non-delivery. Disadvantage: Payment is made before goods can be checked.
Download a PDF statement Access your Online Banking service at www.onlinebanking.natwestinternational.com (opens in a new window). Select 'Statements' from the left hand menu. Under the 'Your accounts' heading select 'View, save and print PDF statements (up to 7 years)'. Choose an account from the list. Click 'Next'.
To export: Go to 'Account Information' and select 'View Account Set' balances. Select the 'Account Set' you want to export information for. Click on 'Export account information' for set. Select the date range you want and hit 'Continue'. ... You'll receive a confirmation message with the file ID number.

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