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Validate and reconcile an MT940 bank statement
Validate a synthetic MT940 statement, normalize its transactions, and check opening balance plus booked entries against the closing balance.
Bank Statement Standards Bridge — CAMT.053 & MT940ceddl/bank-statement-standards-bridge
Record type
Source id
Status
Format
+11 fieldsTextNumberBooleanListObject
Input
Statements(required)
Source ID:synthetic-mt940-validation-2026-09
Statement content::20:SYNTHETIC-MT940-2026-09
:25:DE00000000000000000000
:28C:1/1
:60F:C260901EUR250,00
:61:2609100910D25,00NTRFDEMO-EXPENSE//DEMO-BANK-1
:86:Synthetic office expense
:61:2609150915C10,00NTRFDEMO-REFUND//DEMO-BANK-2
:86:Synthetic refund
:62F:C260930EUR235,00
-
Statement format:MT940
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.
