CSV → QuickBooks Online (US bank CSV)
Prepare a bank-transaction CSV for the US QuickBooks Online three-column import profile. Import the downloaded file yourself.
Purpose
Upload the original bank CSV, inspect the source, choose canonical or mapped fields, confirm an actual booking or value date and the same currency on both accounts, and review possible information loss. The Java converter checks the original bytes before producing Date,Description,Amount.
Workflow fit
For a single-account bank CSV whose transactions can be represented in the QuickBooks Online US three-column bank upload profile.
Implementation note
US profile only; at most 999 transactions. No currency in the output, exchange-rate conversion, automatic QuickBooks import, duplicate prevention, or independent certification by Intuit. Imported bank movements can be duplicated on reimport.
QuickBooks Online US · Date,Description,Amount
No. It creates a CSV that you must import manually into the US QuickBooks Online bank upload workflow. No third-party account access or verified manufacturer compatibility is claimed.
Exactly Date,Description,Amount, with dates formatted dd/MM/yyyy. The selected BOOKING or VALUE source date must genuinely exist; a missing date cannot be invented.
One actual account and one currency per file; both confirmed currency codes must match. The profile supports at most 999 movements. Inputs exceeding that limit must be rejected, not silently truncated.
A trial file may be at most 10,000,000 bytes with eligible trial allowance. Paid conversion costs at least one prepaid credit per started 10,000,000 input bytes. Warnings remain visible after success; a bank CSV may not preserve every source field.
Yes. Always check the receiving account, dates and previous imports before importing the CSV. ValidConvert idempotency prevents duplicate conversion charges; it does not deduplicate entries inside QuickBooks.
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