visibility Static layout preview of PDF to CSV, shown with two bank-statement PDFs imported and a completed scan (candidate transactions in the editable preview table). All pages →

PDF to CSV

Pull transactions out of bank-statement PDFs into a clean CSV file.

Scan options
check Treat (4.50) as negative
check Use OCR for scanned pages

OCR status: ready (bundled Tesseract). Most modern bank PDFs are text-based and don't need OCR — only enable for image-based scans.

YYYY-MM-DD (2026-01-13)
Leave blank for automatic (statement period → filename year → this override).

Files

2 files · 318.4 KB total
statement-jan-2026.pdf 171.2 KB
statement-feb-2026.pdf 147.2 KB
Warnings (1)
warning [statement-feb-2026.pdf] 2 lines matched a date but no amount — skipped (likely a wrapped description). Check the source if a transaction looks missing.

47 candidate transaction(s) from 2 file(s)

Uncheck rows to exclude. Edit any cell to fix a value the scanner got wrong. The raw column shows the original PDF text for that row.

Include date description amount_debit amount_credit account_number source_file page raw
check 2026-01-03OPENING BALANCE****4821statement-jan-2026.pdf101/03 OPENING BALANCE 2,140.55
check 2026-01-05POS PURCHASE WHOLE FOODS MKT84.12****4821statement-jan-2026.pdf101/05 POS PURCHASE WHOLE FOODS MKT (84.12)
check 2026-01-08ACH DEPOSIT PAYROLL ACME CORP3,250.00****4821statement-jan-2026.pdf101/08 ACH DEPOSIT PAYROLL ACME CORP 3,250.00
check 2026-01-11ONLINE TRANSFER TO SAVINGS500.00****4821statement-jan-2026.pdf201/11 ONLINE TRANSFER TO SAVINGS (500.00)
2026-01-12INTEREST RATE 0.50% APY DETAIL****4821statement-jan-2026.pdf201/12 INTEREST RATE 0.50% APY 0.00
check 2026-01-14DEBIT CARD SHELL OIL #228752.40****4821statement-jan-2026.pdf201/14 DEBIT CARD SHELL OIL #2287 (52.40)
check 2026-02-02POS PURCHASE TRADER JOES #51161.88****4821statement-feb-2026.pdf102/02 POS PURCHASE TRADER JOES #511 (61.88)
check 2026-02-06ACH DEPOSIT PAYROLL ACME CORP3,250.00****4821statement-feb-2026.pdf202/06 ACH DEPOSIT PAYROLL ACME CORP 3,250.00
check 2026-02-09CHECK #10431,200.00****4821statement-feb-2026.pdf202/09 CHECK #1043 (1,200.00)

46 of 47 rows selected.

date ✕ description ✕ amount_debit ✕ amount_credit ✕ account_number ✕ source_file ✕
page and raw are kept off by default; tick them if you want them in the file.