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used by 263 tax offices
KontoCSV
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Lloyds logoConvert Lloyds CSV to Wave

Upload an existing CSV or XLSX transaction export, verify amounts and columns, and convert it for accounting.

Upload 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.

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.

Turn Lloyds statement PDFs into structured transaction tables.

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.

Only have a PDF statement?

Turn Lloyds statement PDFs into structured transaction tables.

Open the matching PDF page

Other output formats

MT940CAMT.053QBOXeroZoho Books