BANK CSV → QUICKBOOKS

Turn a bank export into a review-ready QuickBooks CSV.

Map the date, description and amount columns, expose invalid rows and preview a normalized three-column file before you import anything.

Check a CSV free

THE SHORT ANSWER

Use a copied bank export, select the correct date order and map either one signed Amount column or separate Debit and Credit columns. The checker normalizes a preview and identifies the source rows that still need attention.

FREE · LOCAL · FIRST 250 TRANSACTIONS

See the affected rows now.

The file is parsed in this browser tab. No CSV content is uploaded to CSV Preflight.

CSVChoose a copied bank CSVUp to 3 MB · first 250 transactions · processed locally

Your diagnostic appears here.

Use the example or a redacted copy. Nothing is sent to a server.

SAFE WORKFLOW

Three checks before import.

Choose a copy

Export transactions from the bank and work on a copied or redacted CSV.

Map the fields

Select the true transaction date, description and amount columns.

Review the exceptions

Correct the source rows identified by the diagnostic before importing.

ONE LOCAL ENGINE, MULTIPLE JOBS

Use the checker that matches the source.

TOOL

Stripe to QuickBooks CSV converter and error checker

Map a Stripe balance-transactions CSV to a clean Date, Description and Net Amount preview for QuickBooks, locally in your browser.

Open free tool →TOOL

QuickBooks CSV duplicate transaction checker

Find exact duplicate date, description and amount rows in a bank CSV before a QuickBooks import, without uploading the file.

Open free tool →

NEED THE REPAIRED EXPORT?

Take the complete engine offline.

Unlimited local scans, clean three- or four-column CSV downloads and a reject report.

Get CSV Preflight Local · $29 CAD