Wise statement to Excel or CSV

How this statement is structured

The tested activity is printed newest-first. Each booked row may be followed by a date, Transaction ID and Reference line, so those metadata lines are joined to the correct movement before rows are normalized chronologically.

Statement controls recognized

• GBP statement title
• GBP balance on the ending date
• Signed movement
• Running balance

What the spreadsheet can contain

• Chronological transactions
• Transaction IDs and references in descriptions
• Debit or credit from signed movement
• GBP running balances

Validation performed before confidence

• Every running-balance transition is checked
• The latest balance is compared with the printed GBP balance
• When no start balance is printed, it is inferred only if the complete ledger reconciles

Opening balance + credits − debits = ending balance

What you must review

• A description such as Converted GBP to USD must not change the account currency
• Wise Charges are booked movements
• This page documents the tested GBP layout, not every Wise currency or report

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.