Been searching for something like this for months. Our Shopify store processes 500+ orders monthly and this handles everything perfectly. Date formats, tax columns, refunds - all correct.
Square Transactions CSV Validator
Check your Square transactions CSV export for missing columns, data type errors, and formatting issues.
How It Works
Export from Square
Go to Square Dashboard → Reports → Transactions → Export
Upload File
Drop your transactions CSV file or click to browse
Review Results
See validation summary and detailed error list
Fix Issues
Use the error report to fix issues in your source file
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.
Why Validate Transaction Data?
Transaction Export Format
What This Tool Checks
Common Target Import Errors
Issues you might encounter when importing Source data to Target - and how we solve them
Missing Transaction ID
The 'Transaction ID' column is required but not found
File exported without 'Transaction ID' column
TX123456789
Transaction ID is essential for Square data identification
Re-export from Square Dashboard → Transactions → Export
Invalid Total Collected
The 'Total Collected' column contains non-numeric values
pending or --
$25.00 or 25.00
Total amounts must be valid currency values
Check for data modifications after export
Invalid Transaction Date
The 'Date' column contains unparseable date values
Yesterday or 1/2/25
2025-01-15 10:30:00
Square exports dates in standard format; don't modify in Excel
Re-export from Square without Excel modifications
Unknown Payment Method
Payment method value is not a recognized Square tender type
stripe or paypal
Card, Cash, Other, Square Gift Card
Only Square's standard payment methods are valid
Check if data was modified after export
Unexpected Negative Total
Transaction total is negative (may indicate refund mixed in)
-25.00
25.00 (refunds have separate type indicator)
Square separates sales and refunds; negative shouldn't appear
Check transaction type or re-export with proper filtering
Why Use This Tool?
Column Validation
Checks for required columns: Transaction ID and Date.
Fee Sign Checking
Validates that Fees column contains negative values (Square's convention).
Amount Validation
Validates Gross Sales, Net Sales, Tax, Tip, and Net Total columns.
Date/Time Parsing
Validates Date, Time, and Time Zone columns.
Browser-Based
Files processed locally. Your data never leaves your computer.
Instant Results
Get validation results in seconds, even for large files.
Frequently Asked Questions
After Validation: Convert Your Transactions Export
Once your Square export passes validation, convert it to your accounting format
Transaction ID → DOCNUM
Date → DATE
Customer Name → NAME
Date → JournalDate
Gross Sales → Credits
Fees → Debits
Transaction ID → RefNumber
Date → TxnDate
Total Collected → ItemAmount