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 Wave. 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.
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.