Chase Bank Statement to QBO (QuickBooks Web Connect)

Chase statements → .qbo for QuickBooks Desktop. Free, private, reconciled.

Drop PDF statements here (Chase)

Parsed in your browser — nothing uploads. Up to 3 files on the free tier.

How to convert

Convert your PDF above and pick QBO
In QuickBooks Desktop: File > Import > From Web Connect
Review and Add to the correct register

Why .qbo for QuickBooks Desktop

A native QuickBooks Web Connect file: transactions land in the matching bank register with unique FITIDs, so re-imports dedupe instead of doubling.

Chase statement layout notes

MM/DD dates, single Amount column with the running balance in a right-hand column, descriptions like DEBIT CARD PURCHASE or ACH CREDIT.

Two dates per row on some layouts (effective + posted) — use the posted (rightmost) date
Debit card rows print the merchant city/state after the description
Check numbers appear between date and description on paper-check rows

Import into your software

QuickBooks: Banking > Link account > Upload from file, or File > Import > Web Connect for QBO files
Xero: Accounting > Bank accounts > Import a banking statement

FAQ

Does this work with Chase's current statement design?

Yes — the converter handles the standard Chase layout (MM/DD dates, single Amount column with the running balance in a right-hand column, descriptions like DEBIT CARD PURCHASE or ACH CREDIT.) and falls back to a generic parser for anything unusual.

What if a row parses wrong?

Edit it inline or delete it — the reconciliation chain re-verifies instantly so you can see when the numbers line up again.

Free

$0forever

✓ Unlimited CSV & Excel exports
✓ Full-quality output, no watermark
✓ Balance-chain reconciliation
✓ Up to 3 files per batch
✗ QBO / OFX / QIF exports

Start above — no signup