Bank Import

Saved column mappings

How to create, reuse, and manage saved CSV column mappings for different bank accounts.

Last updated

Each bank formats its CSV differently. Saved mappings remember the column layout and date format so you do not have to set them up every time you import.

Creating a mapping

During the import wizard, after mapping your columns, tick "Save this mapping" and enter a name. Good names include the bank and account type, e.g. "FNB Cheque", "Nedbank Savings", or "Investec Business".

Using a saved mapping

On the next import, select your saved mapping from the "Saved mapping" dropdown. The column assignments and date format are filled in automatically. You can still adjust them if the bank changed their format.

Common South African bank formats

BankDate formatAmount styleNotes
FNBDD/MM/YYYYSplit (debit/credit)Usually has 1-2 junk rows at top
Standard BankDD/MM/YYYYSingle amountNegative = debit
NedbankYYYY-MM-DDSingle amountClean header, no junk rows
ABSADD/MM/YYYYSplit (debit/credit)May have junk rows
CapitecYYYY/MM/DDSplit (debit/credit)Usually clean
InvestecYYYY/MM/DDSplit (debit/credit)May have metadata rows

Tip

If your bank is not listed, you can still import — just map the columns manually. The formats above are guidelines; your specific account may differ.

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