Search the Sage Knowledgebase for article 35072 which contains detailed instructions. There are links in that article to other useful articles that may answer your question. Your templates must be edited to match the order of the information being provided by your bank, so any template that someone else could provide to you wouldn't necessarily work unless they use the same bank.

Hi Mugo,

Check out what Art posted but also be advised - I have a customer who I wants to use this functionality as well. We designed the template(s) and could not get them to work. I reached out to Sage and worked with them for a month on trying to get this resolved. They could not get the files to import, although they agreed the format was correct. We have put the project on hold pending Sage's word that they have determined the proper workflow. I got the impression from my discussion with the reps there that this is not a very commonly used function.