Click to navigate to Account Services

View Non-Service Request option under "Initiate"

Click to view types of Non-Service Requests options to initiate

Click to initiate Multi Account Statement Download

Check to Select Multiple accounts

Click on GO

Select predefined Month From Drop Down List

Select From and To date to view transaction summary for preferred period

Select Date From Calendar

Select Download Format From DropDown List

Click On Submit

Right Click on Record to show the Download the Zip Option

Click on Download Zip to download the Statement