Any U.S. bank statement.
A QuickBooks file that
actually imports.
Upload a CSV, OFX, QFX, QBO or QIF export from any supported U.S. bank or card issuer. FiscalMend detects the format, repairs ambiguous dates and encoding, flags duplicates, and writes a file QuickBooks or Quicken will accept the first time — not the third.
Convert a statement — freeWe diagnose, not just reject.
A raw QuickBooks Online upload that breaks shows you a generic failure and nothing else. FiscalMend tells you the row, the field, and the fix before you ever get there.
Date order, resolved column-wide.
01/02/2026 is Jan 2 in Seattle and Feb 1 in Berlin. FiscalMend scans the whole date column for a consistent pattern before parsing a single ambiguous value — not row-by-row guessing.
Duplicates caught the way FITID actually breaks.
Bank FITIDs drift when a bank changes its export format mid-stream. FiscalMend keys on date + amount + payee as a backstop, not on a fragile ID alone.
Nothing leaves your machine.
Your statement is parsed locally in your browser. Nothing is uploaded, logged, or stored on a server — ever.
Known-good output.
Files are generated to the exact shape QuickBooks expects: OFX 1.02 Web Connect with INTU.BID, unique FITIDs, and balanced IIF entries.
Drop your bank export here, or click to browse
CSV, OFX, QFX, QBO, QIF, or MT940 · processed locally, never uploaded
Why won't QuickBooks import my bank file?
QuickBooks Online only accepts CSV uploads in a specific 3-column or 4-column layout, and QuickBooks Desktop's Web Connect import reads only .qbo files. Banks export statements in whatever format they like — so the file your bank gives you often isn't one QuickBooks will take.
FiscalMend bridges that gap: drop in the file your bank gave you, check the preview, and download a file QuickBooks accepts.