πŸ—„οΈCSV Statement

Here are the fields included in your downloaded CSV statement.

πŸ“Š 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.

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