The Account Financial Movement Report is by default a daily reporting providing any financial movement for the Accounts created under your Product(s). This report is only available for the On-Ledger solution, where CLOWD9 hold the balances.

File Naming Conventions

Field	Description
Pre_fix	Agreed via the Customer Configuration Form. AN – length up to 15 characters (_ is allowed)
Report Name	accountmovement
Client Name	Agreed via the Customer Configuration Form
UTC Date	YYYYMMDD
UTC Time	hhmmss
Format	json

Example: Pre_fix-accountmovement-Client-20230115-011525.json