Downloading CSV Files from Internet Banking

Rather than us spending time manually entering information into our accounting software, you can simply provide us with a detailed list of transactions direct from your bank account.

The easiest way to do this is by exporting a .CSV format file from internet banking.  This is a file which saves data in a table structured format, and looks very similar to an Excel spreadsheet.

Choose from the list below to see the step-by-step instructions for your bank.

  1. Select the account you want to download transactions for.
  2. Click ‘Export
  3. Enter the date range for the transaction period  EG: 1 Apr 2022 to 31 Mar 2023
  4. Change the Format to ‘CSV
  5. Click ‘Export

  1. Open the menu in the top left of the screen.
  2. Under ‘Accounts’, select ‘Search and Export’.
  3. Select the account you want to download transactions for.
  4. Enter the date range for the transaction period  EG: 1 Apr 2022 to 31 Mar 2023
  5. Change the Export Format to ‘CSV – Generic
  6. Click ‘Export

  1. Select the account you want to download transactions for.
  2. Click ‘Export‘ at the top of the screen
  3. Change the Format to ‘CSV
  4. Enter the date range for the transaction period  EG: 1 Apr 2022 to 31 Mar 2023
  5. Click ‘Export

  1. Select the account you want to download transactions for.
  2. Click ‘Search/export options
  3. Enter the date range for the transaction period  EG: 1 Apr 2022 to 31 Mar 2023
  4. Change the Export format to ‘Comma Separated Values – Full (CSV)
  5. Click ‘Export

  1. From the accounts screen, select the account you want to download transactions for.
  2. Select ‘Export transactions
  3. Enter the date range for the transaction period  EG: 1 Apr 2022 to 31 Mar 2023
  4. Select the format of the file as ‘CSV dd/mm/yyyy
  5. Click ‘Export

  1. Under ‘Balances & Reporting‘, select ‘Export
  2. Click ‘New Export Profile
  3. Type a file name and select the format of the file as ‘CSV dd/mm/yyyy
  4. Select the account you want to download transactions for.
  5. Enter the date range for the transaction period  EG: 1 Apr 2022 to 31 Mar 2023
  6. Click ‘Continue‘ and ‘Confirm