Mox Bank, based in Hong Kong, Hong Kong, delivers account statements as PDFs through its online banking portal. Upload the statement PDF below and download a Xero-ready CSV (Date, Amount, Payee, Description) — extracted, normalized and reconciled first.
Privacy: uploaded files and generated exports are stored only briefly to complete your download and are automatically deleted within 15 minutes. Files are never used for any other purpose.
The Xero export is laid out in the column order Xero's bank-statement import expects — *Date, *Amount, *Payee, *Description — so a Mox Bank statement can be uploaded as a statement file without remapping columns in the import wizard.
The main use is historical imports, where the feed window has long closed. Every conversion is checked against the statement itself: where the statement prints opening and closing (or running) balances, the extracted transactions must add up to them, or the conversion is flagged and the mismatched rows are marked. A statement whose layout the reader cannot parse is reported honestly — never passed off as converted.
The check itself is simple arithmetic, applied without exception: add the opening balance to every extracted transaction and compare the result with the closing balance printed on the Mox Bank statement, then walk the running balances row by row. A dropped row, a duplicated row or a misread digit breaks the chain and is flagged at the row where it breaks, with the expected and printed balances shown side by side.
Two habits make Mox Bank statements easier to work with. First, convert the issued PDF rather than a portal screen print — print views paginate differently and can drop the balance lines the check needs. Second, glance at the statement's own subtotals before converting: section totals for deposits, withdrawals and fees are free checkpoints that tell you where a flagged difference is likely to live.
In Hong Kong, bookkeepers commonly work in Xero and QuickBooks; the Excel and CSV exports from this converter are the files those tools import, and the Xero export is laid out for direct import where the tool accepts it.
File three things together for every {bank} month: the statement PDF, the converted file, and the reconciliation outcome. Anyone reviewing the work later — a partner, an auditor, a tax adviser — can re-perform the month from that trio without asking you anything.
Descriptions arrive in the Description field and counterparties in Payee, which is what makes Xero's find-and-match work well later. Avoid editing either before import; clean data categorizes faster than tidied data.
These are the general steps most banks follow for statement downloads; exact menu labels vary by bank and change over time.
Tip: keep the downloaded PDFs in a folder named by account and month. A tidy folder makes batch conversion and later review almost mechanical.
Get the PDF from Mox Bank's statements area, upload it here, and download the converted a Xero-ready CSV (Date, Amount, Payee, Description). The converter reads the transactions, standardizes the columns and verifies the totals against the statement before the file is ready.
Expect the order printed on the statement itself dates and amounts with the grouping printed on the statement itself on a Mox Bank statement. The reader is locale-aware, so those conventions are handled rather than misread, and the output columns come out in the standard layout regardless.
Where the statement prints opening and closing (or running) balances, the converter adds up the extracted transactions and compares the result with the statement itself. If the numbers do not tie, the conversion is flagged and the mismatched rows are marked — a failed check is never shown as a success.
Convert them separately and import only one version of the overlap. Banks occasionally reissue a corrected statement for a period; the later issue supersedes the earlier, and importing both would double the shared days.
Yes. Download each month as its own PDF and upload them together — batch mode converts them in one run and, in Excel, adds a combined sheet. Each statement is still reconciled separately, because balances are per statement.
Yes. Credit-card statements use a Previous Balance / New Balance layout, which the converter reads as well; purchases are positive and payments are negative, and the same totals check applies.
Date, Description, Amount, Debit, Credit and Balance — the same normalized columns for every bank, so a Mox Bank file and a file from any other bank in Hong Kong can be imported and reviewed the same way.
The conversion is flagged, and the rows whose running balance disagrees with the statement are marked with the expected and printed figures. Nothing is silently adjusted — you see exactly where the statement and the extraction part company.
No. Uploaded files and generated exports are stored only briefly to complete the download and are automatically deleted within 15 minutes.
Convert the same Mox Bank statement PDF to Excel instead.
Convert the same Mox Bank statement PDF to CSV instead.
Convert the same Mox Bank statement PDF to OFX instead.
Back to the Mox Bank statement converter hub or the Hong Kong bank directory. Other Hong Kong banks: HSBC Hong Kong statement to Xero · Hang Seng Bank statement to Xero · Bank of East Asia statement to Xero · Standard Chartered Hong Kong statement to Xero
Your first conversion is free — no card, no sign-up — and every result is checked against the statement itself before you download it.