How to proceed
- 1Download your bank statement in e-banking as camt.053, CSV, Excel or PDF.
- 2Open Finance and choose "Import bank statement".
- 3Check the preview: duplicates are flagged, known bills are matched. For PDF, check the direction (income/expense) wherever NEXO is unsure.
- 4Accept the rows you want. Bills already marked as paid by hand aren't booked twice.
Important
The file is only read for the import. NEXO never stores bank login details.

