Import Klarna to QuickBooks Online

🥦

Import Complete

QuickBooks Import CSV Format
valid rows

Import Klarna BNPL settlement data into QuickBooks Online. Convert reports to QBO bank format in 60 seconds.

No API required
Browser-based processing
Run on Google Cloud Platform

Download Sample

Download

Tool Rating

4.7 / 5 (16 votes)

How It Works

1

Export

Klarna → Settlements

2

Format

Convert to QBO

3

Import

QuickBooks → Upload

Importing Klarna Data to QuickBooks

BNPL Import Complexity

Klarna's settlement structure doesn't match QuickBooks bank upload requirements.

Formatted Files

We format Klarna settlements to QuickBooks specifications. Import succeeds.

Your Data is Safe

Bank-Level Security

256-bit SSL encryption. Same standards as major financial institutions.

No Data Storage

Files are processed directly in browser. No calls to our servers.

GDPR Compliant

Full EU data protection compliance. Your privacy rights protected.

ISO/IEC 27001 Certified GDPR Compliant Swiss Privacy CCPA Compliant

Field Mapping

How Klarna Settlements fields map to Quickbooks Online Bank Transaction

Klarna Settlements Source Value Quickbooks Online Bank Transaction Target Value Note
payout_date 2025-01-17 Date 01/17/2025 Convert to MM/DD/YYYY
net_settlement_amount 145.50 Credit/Debit Net after Klarna fees
merchant_reference ORD-2025-001 Description ORD-2025-001 Order reference
order_id KL-12345-ABCDE Description KL-12345-ABCDE Klarna order identifier

Why Use This Tool?

BNPL-Ready

Fee handling

Import-Ready

QBO-formatted

Instant

60 seconds

No API Setup

Works with standard CSV exports. No technical setup required.

60-Second Processing

Upload, convert, download in under a minute.

No Monthly Fees

Pay per use only. No subscriptions or recurring charges.

Data Transformation

Each Klarna settlement becomes one QBO bank transaction row

Input Klarna Settlement

One row per order settlement with net amount after fees

Key columns: order_id, payout_date, net_settlement_amount, fee_amount
1:1 — One input row creates one output row
Output QBO Bank Transaction 1 rows per input

Single bank transaction line for each settlement

Settlement Transaction Net amount deposited to bank (Credit for sales, Debit for refunds)
net_settlement_amount = order_amount - fee_amount

Common Bank Transaction CSV (4-Column) Import Errors

Issues you might encounter when importing Settlement Report Export data to Bank Transaction CSV (4-Column) - and how we solve them

QuickBooks Rejects Wrong Column Count

QBO expects 3-column format but got 4-column (or vice versa)

Toggle 'use_3col_format' option. QBO bank feeds sometimes require 3-column (Date, Description, Amount), sometimes 4-column (Date, Description, Credit, Debit).

QuickBooks Doesn't Recognize Dates

QBO requires MM/DD/YYYY format for dates

Processor uses MM/DD/YYYY by default. Ensure Klarna export has valid dates.

Negative Settlement Amounts

Net settlement shows negative values due to high refund activity

This is normal for refund-heavy periods. In 4-column format, these appear as Debits. In 3-column format as negative amounts.

Frequently Asked Questions

Yes. Formatted correctly.