Convert Bank Statements to Sage — PDF to CSV for Sage Import

Sage 50, Sage Business Cloud, and Sage Intacct all accept bank transaction imports via CSV. Bank Statement Converter converts your PDF bank statement to a properly formatted CSV in seconds — then you import directly into Sage's bank reconciliation module. No manual re-keying.

Key Benefits

• Export CSV formatted for Sage 50 and Sage Business Cloud import
• Date, description, debit, and credit columns — ready for reconciliation
• Works with all US and Canadian banks
• Batch convert multiple months for Sage year-end reconciliation
• Free for occasional use — no account required

How It Works

1. Step 1: Download your PDF bank statement from online banking
2. Step 2: Upload to Bank Statement Converter and select CSV output
3. Step 3: Download the CSV file
4. Step 4: In Sage: Banking → Import Bank Transactions → Upload CSV

Frequently Asked Questions

Which Sage products accept CSV bank imports?

Sage 50 (US and UK), Sage Business Cloud Accounting, and Sage Intacct all support CSV transaction imports. Sage 200 also accepts OFX format, which Bank Statement Converter can produce via the OFX/QBO export option.

What column format does Sage require?

Sage typically requires: Date (MM/DD/YYYY or DD/MM/YYYY), Description, Debit, Credit. The Bank Statement Converter CSV output matches this structure with minor header renaming if needed.

Convert a Statement for Sage Free