You can also manually import bank statements using the "Account Import" feature.
Requirements
You have the CAMT53 file containing the account transactions
Under Property Management - Payment Transactions - Own Bank Accounts, the "EBICS Access Active" checkbox must be selected in the EBICS Access section for the corresponding bank.
Procedure in the FM Portal
Path to the starting point: Property Management - Payment Transactions - Account Call
In the Account Overview workspace, click the Manual Import tab.
Click Select. Select the CAMT53 file.
Click Upload File.
The account entries are imported.