What to check in the source export
Card activity can include merchant descriptions, foreign-currency amounts, refunds, settlement payments and fees. The issuing bank determines the report layout.
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Convert American Express CSV to MT940
Upload an existing CSV or XLSX transaction export, verify amounts and columns, and convert it for accounting.
Important distinction: American Express merchant/acquiring reports can contain transaction details exported as CSV/XLS. This does not establish that consumer card statements use the same CSV layout. Use the actual export from your card account.
Official provider documentationUpload CSV and create the output
Drop your CSV or XLSX file here
Upload a CSV or XLSX file with booking date, amount and description. MT940/CAMT.053 additionally require an account identifier, currency and a reliable balance basis.
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CSV input
1 credit per started block of 50 transactions
1–50 transactions = 1 credit, 51–100 = 2 credits, and so on. CSV input is billed by transaction count rather than PDF pages.
Output-format requirements: MT940
MT940 requires coherent account statement and transaction data. Account reference, currency and opening and closing balances may be needed for reconciliation.
Choose the right transaction CSV
Use a transaction or statement CSV exported by your bank or card issuer. A PDF statement requires a separate workflow.
Review before exporting
Dates, debit/credit signs, currencies, fees and account identifiers vary by report. Check unmatched columns and missing statement balances.