OFX and QFX
Parse OFX/QFX bank exports. Convert to CSV for QuickBooks or Xero.
Banking formats Tools — Convert, Validate & Process Data
Free online tools for Banking formats. Convert exports to accounting formats, validate data files, and process transactions. 15 tools available.
Connect Banking formats to Other Platforms
Banking formats integrates with 4 platforms through our conversion and import tools.
Banking formats Tools
Platform:
Common Questions
Why does my bank CSV fail in QuickBooks?
Common causes: wrong date format, currency symbols in amounts, special characters in descriptions, or day-of-week in date. Our converter fixes these.
Can I convert OFX to CSV for QuickBooks?
Yes. We parse OFX/QFX and output CSV in QuickBooks bank import format (Date, Description, Amount).
What columns does QuickBooks need for bank import?
Minimum: Date, Description, Amount. Or Date, Description, Credit, Debit. File under 350 KB, up to 1,000 transactions.
How It Works
1
Export from Your Bank
Download CSV or OFX/QFX from your bank's website. Most banks offer transaction export in Banking or Statements.
2
Convert for QuickBooks or Xero
Upload bank CSV. We fix date format, clean descriptions, ensure Amount or Credit/Debit columns for accounting import.
3
Import Bank Transactions
Download converted file. Import to QuickBooks (350 KB limit, 1000 txns) or Xero bank statement.
Why Use These Tools?
QIF Support
Convert QIF (Quicken) format to CSV. Legacy bank exports supported.
Date Format Fix
Bank dates vary: DD/MM/YYYY, MM/DD/YYYY, ISO. We normalize for accounting.
Transaction Validation
Validate bank CSV format. Check required columns before import.
Special Character Clean
Strip characters that block QuickBooks. Clean descriptions for import.
Browser Processing
Bank data never leaves your device.
Frequently Asked Questions
Common causes: wrong date format, currency symbols in amounts, special characters in descriptions, or day-of-week in date. Our converter fixes these.
Yes. We parse OFX/QFX and output CSV in QuickBooks bank import format (Date, Description, Amount).
Minimum: Date, Description, Amount. Or Date, Description, Credit, Debit. File under 350 KB, up to 1,000 transactions.