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Bank statement guide

Prepare Bank Statement CSV for Xero

Prepare extracted bank statement CSV files for Xero import review by checking dates, descriptions, debit and credit columns, and balances.

Last reviewed: 2026-05-13

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Review the extracted CSV first

Before using a CSV with Xero, compare transaction dates, descriptions, money in, money out, and balances with the original statement PDF.

Map the required columns

Keep clear columns for date, description, debit, credit, and balance. Remove duplicate headers and blank rows before import prep.

Use bank-specific pages

Start from the relevant South African bank page so statement format notes and review guidance match the source PDF.

Frequently asked questions

Does Accounter import directly into Xero?+

This guide describes CSV import preparation and review, not a direct Xero integration.

What should I check before Xero import prep?+

Check date format, debit and credit signs, duplicate rows, and opening or closing balances.