Convert Norisbank CSV to CAMT.053Upload an existing CSV or XLSX transaction export, verify amounts and columns, and convert it for accounting.
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.
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.
For bank transactions, review account scope, internal transfers, payment references and amount signs. Transaction lists do not always provide full statement balances.
Norisbank statement PDFs prepared for bookkeeping and analysis.
CAMT.053 is a structured XML bank statement. Check booking and value dates, debit/credit signs, account identifiers, currency and balances, which may not all exist in the source CSV.
Use a transaction or statement CSV exported by your bank or card issuer. A PDF statement requires a separate workflow.
Dates, debit/credit signs, currencies, fees and account identifiers vary by report. Check unmatched columns and missing statement balances.
Norisbank statement PDFs prepared for bookkeeping and analysis.
Open the matching PDF page