On this page, you’ll find a step by step guide to assist you with the reporting in the Central Bank of Ireland Portal
Step 1: Select the Report
Login to the Portal, go to the 'Returns' tab, and click on 'View / Edit Returns'. You’ll find the return under the 'DORA Registers' section, choose the appropriate report you need to submit.
Step 2: Upload Your File
Click on 'Load a file' to begin the upload process.
Step 3: Select and Upload Your xBRL-CSV File
Click 'Choose file' and select your xBRL-CSV file.
Click 'Load file' to upload.
Double-check that the institution name and filename are correct.
The filename should match the format, ensuring the number after CBI excludes zeros.
Step 4: Wait for Processing
Once uploaded, wait for the file to be processed. The status will change to 'Accepted' once the process is complete.
We hope this article was helpful!
If you have any additional questions, please reach out to us via chat in the bottom right corner of the page — our team is always happy to assist you further.