Airwallex statement to Excel or CSV

How this statement is structured

The tested statement prints a standalone type such as Deposit, Fee, Payout or Conversion before the dated movement-and-balance row. That type remains attached across intervening reference and beneficiary lines.

Statement controls recognized

• Starting balance on date
• Total deposits and other additions
• Total payouts and other subtractions
• Ending balance on date

What the spreadsheet can contain

• Transaction type and multiline details
• Credit and debit values
• Running balances
• Statement-level additions and subtractions

Validation performed before confidence

• Credits are compared with total deposits and additions
• Debits are compared with total payouts and subtractions
• Starting plus credits minus debits and the final ledger balance are compared with ending

Opening balance + credits − debits = ending balance

What you must review

• The Transaction Types glossary is explanatory text, not activity
• Repeated account headers and contact details are excluded
• Currency must be confirmed from the source statement

Convert the statement

1. Download the original PDF directly from your bank or provider.
2. Open the converter and select the PDF. Statement contents are processed locally in your browser.
3. Confirm the detected currency, transaction count, balances and warnings.
4. Compare every row with the source before downloading Excel or CSV.