🗄️CSV Statement

Here are the fields included in your downloaded CSV statement.

📊 CSV Format – Best for Data Analysis & Tracking

Field	Description
Transaction Date	The date the transaction was made.
Bank Settlement Date	The date the bank processed the transaction.
Reference	A unique transaction ID for tracking and reconciliation.
Transaction Type	The category of the transaction (e.g., purchase, refund, ATM withdrawal).
Merchant Name	The name of the vendor or business where the transaction took place.
Merchant Country	The country where the merchant is based.
Transaction Amount	The original amount charged for the transaction.
Transaction Currency	The currency in which the transaction was made.
Billing Amount	The final amount charged after currency conversion (if applicable).
Billing Currency	The currency in which you were billed (usually AED).
Card Holder	The name of the person who made the transaction.
Card Name	The assigned name of the card used for the transaction.
Card Last 4 Digits	The last four digits of the card used for the transaction.
Expense ID / Receipt Name	The associated expense or receipt ID for tracking expenses.