Help Guide for KVB Virtual Account

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01

Review e-statements

1. Access “e-statements” on the main menu to view the panel
2. Select date and click “Search”, search result will show on the table.
   
   
   
   
3. Click icon on “Download PDF” column to download specific e-statement.
   
   
   
   

NOTE: e-Statement will only be generated when there is at least one transaction on that day. The e-statement will be generated in pdf file format every day during mid night of your region’s time.

If you have any question or need some help, contact our support (cs@mail.kvbgc.com).

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02

Batch Export e-Statements

1. Click “Batch Export” to access batch export function
   
   
   
   
2. Select the e-statement to be batch exported in one go and click “Export Selected”. It might take some time to generate, please be patient.