How do I obtain an individual Rule 34 supporting document?

Remember that for this option to be active, you must request it in advance at your branch.

Log in to online banking and click on  "Services" > "Correspondence and messages" > "Correspondence archive". You must choose the option that best suits your needs in the fields for "Company," "Contract" and "Period.” Finally, in the "Category" drop-down menu, you must choose "Transf. details N-34."