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Convert a bank statement to reconciled CSV
Parse a safe synthetic MT940 statement, emit deterministic transactions, and verify opening-to-closing balance consistency.
Bank Statement Standards Bridge — CAMT.053 & MT940ceddl/bank-statement-standards-bridge
Record type
Source id
Status
Format
+11 fieldsTextNumberBooleanListObject
Input
Statements(required)
Source ID:source
Statement content:<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.08">
<BkToCstmrStmt><Stmt><Id>S-1</Id><Acct><Id><IBAN>DE02120300000000202051</IBAN></Id><Ccy>EUR</Ccy></Acct>
<Bal><Tp><CdOrPrtry><Cd>OPBD</Cd></CdOrPrtry></Tp><Amt Ccy="EUR">100.00</Amt></Bal>
<Bal><Tp><CdOrPrtry><Cd>CLBD</Cd></CdOrPrtry></Tp><Amt Ccy="EUR">112.34</Amt></Bal>
<Ntry><Amt Ccy="EUR">12.34</Amt><CdtDbtInd>CRDT</CdtDbtInd><BookgDt><Dt>2026-09-15</Dt></BookgDt>
<ValDt><Dt>2026-09-15</Dt></ValDt><AcctSvcrRef>BANK-1</AcctSvcrRef><NtryRef>REF-1</NtryRef><AddtlNtryInf>Invoice 1</AddtlNtryInf></Ntry>
</Stmt></BkToCstmrStmt>
</Document>
Statement format:CAMT053
Validation mode:strict
Maximum transactions per statement:10000
Output fields
Record type
Source id
Status
Format
Statement id
Account id
Currency
Reconciliation status
Transaction count
Transaction id
Booking date
Amount
Credit debit
Reference
Error code
Sign up on Apify01
Create your Apify account to access the Bank Statement Standards Bridge — CAMT.053 & MT940.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
