Currently only one bank statement import format is allowed per bank account card. Both Payment Reconciliation and Bank Reconciliation use the same import format, even though there are separate tracking fields for 'Last Payment Statement No' and 'Last Statement No' in the bank account card.

Credit card transactions are usually consolidated and shown as net amount (inclusive of bank charges) in Bank Statements. There is no way to reconcile individual credit card payment through Bank Statement. System should allow a different import format for such payment reconciliations apart from Bank Statement.

Suggest to have two formats for Payment Reconciliation and Bank Statement respectively under one Bank Account card. If users only use Bank Statement for both reconciliations, they can set the two to the same format.