What to check in the source export
For bank transactions, review account scope, internal transfers, payment references and amount signs. Transaction lists do not always provide full statement balances.
Comdirect giro statement PDFs converted to CSV.
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Convert Comdirect CSV to Wave
Upload an existing CSV or XLSX transaction export, verify amounts and columns, and convert it for accounting.
comdirect: In the personal banking area open Account & Card > Transactions, select the accounts and period, then choose Export as CSV at the bottom of the transaction view. The selection can include multiple accounts and securities activity, so verify the account scope before conversion.
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: Wave
For Wave, review signs, currencies and description columns before importing transactions.
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.