AI Converter Open converter

Credit card PDF to CSV

Extract credit card statement rows into a reviewable CSV.

Upload a credit card statement PDF, check sample rows, then unlock the full CSV when the preview looks useful enough to clean up in a spreadsheet.

No card login. No direct feed. Review required.

Output

Rows for cleanup.

CSV output depends on what the PDF exposes. Dates, descriptions, charges, credits, and balances should be reviewed before use.

Best fit

Visible transaction tables.

Works best when the statement has clear card transaction tables. Promotional sections, summaries, fees, and rewards pages may need manual cleanup.

Workflow

Free sample first.

  • Upload the statement PDF.
  • Review sample rows before payment.
  • Unlock the full CSV if the sample is usable.
  • Check signs, duplicate rows, fees, credits, and dates.

Limits

Not accounting advice.

AI Converter extracts rows. It does not categorize expenses, reconcile cards, provide tax advice, or guarantee a perfect statement conversion.

Use the preview as your quality gate.

AI Converter is built around a simple rule: inspect the sample before trusting the full export. That matters for bank statements, receipts, invoices, screenshots, and other sensitive files because automated extraction can be wrong when a scan is noisy, a table is unusual, a file is damaged, or a provider cannot safely read the source. The preview gives you an early look at columns, dates, descriptions, totals, signs, and row structure before you pay for the complete result.

For accounting workflows, compare the export with the source statement before importing it into bookkeeping, tax, lending, or compliance systems. Keep the privacy pages close too: source files are handled for the job you start, generated files have a short download window, and support requests should use job IDs rather than pasted bank, receipt, invoice, screenshot, or document contents.

A clean export is only useful when the route matches the file. Choose the most specific output available, keep the original file until you have checked the result, and use the validation notes or row preview to spot missing dates, duplicate transactions, weak OCR, wrong signs, or totals that do not reconcile. If the preview looks off, stop there instead of paying for a full export.