See this article on how to Import bank statements.
The following CSV imports formats are catered for:
First line is the column headings:
Date, Reference, Amount, Balance
With subsequent line as the bank entries
Example: Default
First line is the column headings:
Date, Description, Amount, Balance
Example: Absa
ABSA Business integrator
Business integrator example: ABSABusinessIntegrator
Example: BankofNewYork
Note: Only the closing balance will be validated, since the closing balance (Closing Balance Local) use end of day balance, and is therefore not correct when you have multiple entries on the same day.
Example: CIC Bank Statement
FNB Business Historical: Date, SERVICE FEE, Amount, DESCRIPTION, CHEQUE NUMBER, Balance
Historical Example: FNB_Historical
First two lines is the account details e.g
ACCOUNT TRANSACTION HISTORY
FOR ACCOUNT NUMBER 6534XXXXX
and third line is the column headings
FNB Business Interim: Effective Date, Description, Reference, Service Fee, Amount, Balance
Interim Example: FNB_Interim
Forth line is account number and sixth line is the column headings
FNB normal online statement:
Historical Example: FNB_Normal
Example: Mauritius Commercial bank
First 4 lines are account details e.g
Statement Enquiry
Account Number :, 11112222
Account Description : , Some description
Account Statement No :, 1
From the 5 line the detail transaction entries start with no column headings in the following order:
Nedbank 1: Date, Reference, Amount, Balance
or
Nedbank 2: ArbitaryNumber, Date, Reference, Amount, Balance
Example: Sasfin
Example: Stadium
Example: Standard Bank
Example: SWIFT MT942
Example: Standard Chartered Bank
Last Updated on 12 months ago by Adrienne Dill