How do I import and reconcile credit card transactions in BUSY?

To import your bank statement data in BUSY through the process of excel and here are the steps :
 Step 1: Prepare Excel data as per BUSY invoice structure 
 Step 2: Go to Administration Menu 
 Step 3: Click on Data export import option
 Step 4: Then click on Import voucher from excel option
 Step 5: Then select voucher type and format in which you are add field according to their excel
 Step 6: Then attach excel file in the respective field 
 Step 7: Then specify sheet no., row no., then click on OK button 
 Step 8: Then start importing voucher from excel
 Step 9: After copleting the process, a confirmation message will appear on the window 
 To Reconcile bank data in BUSY :
 Step 10: Go to Administration Menu
 Step 11: Click on configuration
 Step 12: Then click on Feature and option
 Step 13: Then click on Accounts feature 
 Step 14: Then tick on the Bank Reconcilation option and save the configuration
 Step 15: Then go to display menu
 Step 16: Click on Bank Reconcilation 
 Step 17: then click on Show uncleared entries option 
 Step 18: Then select bank name and specify starting date and ending date then click on OK button
 Step 19: Then you can review the list of all bank entries, you can reconcile by pressing F4. Specify the clear date, enable Clear Full Voucher as Y, and then save the changes.