Choose the right CSV report
SumUp: Distinguish transaction data from payout summaries. Make sure fees and aggregated payouts remain traceable for bookkeeping.

Upload a SumUp transaction CSV, review the detected columns and prepare an export for CAMT.053. Compatibility depends on the specific report layout.
Review columns, amounts and balances before exporting
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.
MT940 and CAMT.053 require an account identifier, currency, and reconciled opening and closing balances. Missing details can be entered in the converter.
SumUp: Distinguish transaction data from payout summaries. Make sure fees and aggregated payouts remain traceable for bookkeeping.
A transaction date and amount must be identifiable. Description/reference is recommended; separate debit and credit columns are supported.
MT940 and CAMT.053 represent account statements, so KontoCSV also requires an account identifier, currency and reliable balance basis. Missing statement metadata is not invented.