The banking module has its own search function.
Under Finance - Reports you will find the following two reports:
OCR Giro (BBS)
This import is used to import OCR files. Remember to choose fiscal years here, and if the file contains records from two fiscal years, then imports must be run twice - once every year.
For those using SG finance, OCR Giro imports will be able to receive return files from these.
Here you can find information about electronic payments made via eGiro. Here you can select by date range or by type of transaction.