Bank Import

Drop your bank CSV statement here to sync with Airtable.

Drag & Drop CSV file

or click to browse files

Import Parse CSV and sync transactions to Airtable Categorize Apply category rules to transactions Reconcile Match bank transactions to Wave payments Refund Match refund debits to Wave refund payments Validate 5-check DB integrity (links, duplicates, gaps) Audit Compare CSV against DB (hash + count match)

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