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Check your Quicken Interchange Format files for errors, missing data, and formatting issues before importing.
Free preview — then from $5. Save with bundles.QIF (Quicken Interchange Format) is a legacy text-based format for transferring financial data between applications. While older, it's still supported by many banks and accounting software.
Each transaction requires a Date (D line) and Amount (T line). Optional fields include Payee (P), Memo (M), Category (L), and Check Number (N).
Your file is processed entirely in your browser. No financial data is uploaded to our servers.
My Account → Account Activity → Select .QIF
Upload your QIF Bank Transactions export file
Check your Banking data for errors and warnings
Issues are flagged inline with clear fix suggestions — review and correct before you import.
Each record is validated against format rules. Catch errors before they reach your platform.
Validation happens locally. Your data never leaves your browser.
No files uploaded, no data retained. Full EU privacy compliance.
Checks each transaction for required date and amount fields.
Validates dates match expected QIF formats (MM/DD/YY or MM/DD/YYYY).
Get specific error messages with line numbers for quick debugging.
Validates split transaction entries with multiple categories.
Files processed locally. Your financial data never leaves your computer.
Get validation results in seconds for any file size.
Issues you might encounter when importing Source data to Target - and how we solve them
Transaction is missing the required date field (D line)
Transaction without D line
D01/15/2025
Each transaction must have a date line starting with D
Check if the QIF file was truncated or corrupted
The date format is not recognized
D2025-01-15 (ISO format)
D01/15/2025 or D1/15/25
QIF dates typically use MM/DD/YY or MM/DD/YYYY format
Check the software that exported this file
Transaction is missing the required amount field (T line)
Transaction without T line
T-50.00
Each transaction must have an amount line starting with T
Verify the export included complete transaction data
The amount contains non-numeric characters
TNULL or T$50.00
T-50.00 or T50.00
Amount should be numeric with optional negative sign
Remove any currency symbols or text from amounts
Transactions are not properly separated by caret (^)
D01/15/2025 T-50.00 D01/16/2025
D01/15/2025\nT-50.00\n^\nD01/16/2025
Each transaction must end with a caret (^) on its own line
Check if the file was improperly edited
The category line format is incorrect
L[Transfer Account
LOffice Supplies or L[Transfer Account]
Categories should be text; transfers use [AccountName]
Fix the category syntax in the source file
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Once your Banking export passes validation, convert it to your accounting format
D → Date
T → Amount
P → Payee
D → Date
T → Amount
P → Payee
Date → DATE
Amount → AMOUNT
Payee → NAME
D → Date
P + M → Description
T → Amount
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