Your Credicorp portal keeps a full transaction history of every payment, drawdown, interest charge, and fee on your account. Here is how to find it and download it.
Finding your transaction history
- Sign in at clients.credicorp.co.uk/login.
- In the main navigation, go to Payments → Transaction history.
- The transaction history lists every debit, credit, drawdown, and charge on your account, with the date, amount, type, and running balance.
Filtering by date range
If you only need transactions for a specific period — for example, a financial quarter, a tax year, or a specific month:
- Use the date-filter fields above the transaction list to set a From and To date.
- The list will update to show only transactions in that range.
Downloading a CSV export
- With the desired date range set, select Export or Download CSV (the label may vary slightly by portal version).
- A CSV file will be prepared and downloaded. Open it in Excel, Google Sheets, or your accounting package.
- The CSV includes: date, transaction type, amount, running balance, and a reference. You can use this directly in your accounts or share it with your bookkeeper.
Downloading monthly statements instead
If you need a formatted PDF statement for a specific month (for example, to provide to a bank or investor), go to Statements from the main navigation instead of Transaction history. Monthly PDF statements are available there by calendar month.
What each transaction type means
- Repayment
- A scheduled direct debit collection.
- Drawdown
- Funds drawn from your Flex facility — a credit to your account and a debit to your available limit.
- Interest charge
- Monthly interest accrued on Flex balances, collected on collection day.
- Returned payment
- A direct debit that was returned by your bank.
- Settlement
- A lump sum early repayment or full settlement.
See also: How to download your statements, How to read your loan statement, Keeping records for your accountant.