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Extract all transaction fields from QIF (Quicken Interchange Format) files into a clean CSV spreadsheet. Category, Payee, and Memo each stay in their own column. Your data never leaves your browser.
Starting from $5 — see pricing & bundlesMy Account → Account Activity → Select .QIF
Upload QIF Bank Transactions CSV and choose QIF Bank Export (CSV) format
Review converted data, download Csv-ready file
Open the CSV file in Excel, Google Sheets, or any spreadsheet application
Output is in CSV Spreadsheet format — ready to import directly, no manual reformatting needed.
The CSV includes 7 columns: Date, Amount, Payee, Memo, Category, Check Number, and Cleared. Every field from the QIF file gets its own column.
Yes! Unlike most QIF converters that drop category data, we keep categories (including subcategories like "Office Supplies:Paper") in their own column.
All conversion happens entirely in your browser. Your QIF file is never uploaded to our servers.
256-bit SSL encryption. Same standards as major financial institutions.
Files are processed directly in browser. No calls to our servers.
Full EU data protection compliance. Your privacy rights protected.
How Banking Qif fields map to Csv Bank Export
| Banking Qif | Source Value | Csv Bank Export | Target Value | Note | |
|---|---|---|---|---|---|
D |
01/15/2025 |
→ | Date |
01/15/2025
|
QIF date (flexible formats) → MM/DD/YYYY |
T |
-50.00 |
→ | Amount |
-50.00
|
Signed amount (negative for payments, positive for deposits) |
P |
Amazon Purchase |
→ | Payee |
Amazon Purchase
|
Payee name (kept separate) |
M |
Online order |
→ | Memo |
Online order
|
Transaction memo (kept separate) |
L |
Office Supplies:Computer |
→ | Category |
Office Supplies:Computer
|
Category with optional subcategory |
N |
1001 |
→ | Check Number |
1001
|
Check number or reference |
C |
* |
→ | Cleared |
*
|
Cleared status |
QIF categories and subcategories are kept in their own column - unlike converters that drop them
Payee and Memo stay in separate columns for flexible filtering and analysis
Handles all QIF date formats - MM/DD/YYYY, M/D'YY, DD/MM/YYYY, and more
Transaction cleared status (*, X, R) is preserved for reconciliation tracking
All processing happens in your browser - your financial data never leaves your computer
Split transactions are properly handled and converted to individual rows
Each QIF transaction becomes one CSV row with all fields separated
Text-based transaction with single-character codes
D (Date),
T (Amount),
P (Payee),
M (Memo),
L (Category)
Spreadsheet row with all fields in separate columns
Issues you might encounter when importing QIF Bank Transactions data to QIF Bank Export (CSV) - and how we solve them
File is not a valid QIF format
CSV file or corrupted QIF
Valid QIF file from Quicken or bank
Ensure you're uploading a QIF file with proper format
QIF files are text files with lines starting with D, T, P, etc.
QIF file contains no transaction data
Empty QIF file or only header
QIF file with D, T, and ^ delimited transactions
Ensure your QIF file contains transaction data
Re-export from Quicken or your bank
Buy bundles and get up to 60% off. Perfect for recurring monthly conversions.
// PRICING //
Just start processing on any tool page
Tools processing starts from 5 credits. Then 1 credit = 1k rows. No sign-up needed.
One-time purchase
Best for professionals and content creators
One-time credit bundles are valid for one year. Subscription credits refresh monthly. You can use credits across any tool, anytime.
Files process entirely in your browser. We're GDPR compliant with TLS encryption.
Yes! Full refund within 14 days if no credits used. Partial refund for unused credits anytime. Contact sup@spreadsheetbroccoli.com.
Terms of service applies. VAT included where applicable.
All available data flows from Banking to Csv
DATE → Date
TRNSTYPE → Type
ACCNT → Account
DTPOSTED → Date
TRNTYPE → Type
TRNAMT → Amount
DTPOSTED → Date
TRNTYPE → Type
TRNAMT → Amount
D → Date
T → Amount
P → Payee
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