Mutual Africa Pay
Bank Reconciliation
Match your bank statement to real invoices & expenses
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Settings
Plans & billing
Organisation settings
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Add account
Import statement
Add a bank account to start importing statements and reconciling transactions.
Needs review
Matched
Ignored
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Add bank account
This is just a label for organising imports — no real banking details are stored.
Account name
Bank
(optional)
Last 4 digits
(optional)
Currency
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Add account
Import bank statement
Upload a CSV export, or a PDF statement — we'll read it with AI.
Upload CSV
Upload PDF statement
PDF imports use AI to read your statement and count toward your plan's monthly PDF import limit. CSV imports are unlimited.
Reading your statement with AI — this can take a moment for longer statements...
Map your columns
Date format
YYYY-MM-DD
DD/MM/YYYY
MM/DD/YYYY
Amount format
Single signed amount column
Separate debit & credit columns
Preview
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Import transactions
Create record
This records money that already moved through your bank — it'll be marked as settled immediately.
Description
Amount
Date
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Save & mark settled
