MariBank is a bank based in Singapore, Singapore. Its account statements are issued as PDFs through online and mobile banking. 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 MariBank statement can be uploaded as a statement file without remapping columns in the import wizard.
The main use is accounts whose feed is delayed, duplicated or broken. 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.
Reconciliation is what separates conversion from copying. Once the MariBank transactions are extracted, the converter replays them: opening balance plus each row in turn must reproduce every printed running balance and land exactly on the closing figure. Passing both checks is the only route to a reconciled result; there is no partial pass and no silent correction. What cannot be proven is labelled, never smoothed over.
Two habits make MariBank 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. In a sectioned layout — deposits, then withdrawals, then fees — compare section totals first. Knowing which layout you hold tells you where to look before the marked rows even load.
In Singapore, 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.
Xero computes its own running totals from imported lines, so judge the import by transaction count and period totals against the statement — both are in the converter's result — rather than by expecting a balance column in the file.
These are the general steps most banks follow for statement downloads; exact menu labels vary by bank and change over time.
Tip: if the bank offers both a statement PDF and a transaction-list PDF, take the statement — it is the one carrying the balances the reconciliation check needs.
Save the statement as a PDF from MariBank online banking, add it to the converter above, and take the a Xero-ready CSV (Date, Amount, Payee, Description) it produces. Extraction, column normalization and the reconciliation check all happen before the download is offered.
Like most banks in Singapore, MariBank prints dates as the order printed on the statement itself and amounts with the grouping printed on the statement itself. Conversion normalizes dates to an unambiguous form in the output while leaving the figures themselves untouched.
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.
No. There is no sign-up: upload the PDF, check the reconciliation result, download the file. Uploaded files and exports are deleted automatically within 15 minutes.
The statement PDF. It is the issued document and it carries the opening and closing balances the reconciliation check verifies against; a portal CSV has the transactions but nothing to prove them against.
No. The converter changes layout, not currency: figures stay in $ exactly as MariBank printed them.
Yes — convert each account's statements separately so each one reconciles against its own balances, then combine the exports in your software if you need a single view.
Scan the statement as flat and straight as you can and upload the scan. OCR reads it, and the reconciliation check verifies the read against the printed balances; rows it cannot verify are flagged for a manual look.
No. Uploaded files and generated exports are stored only briefly to complete the download and are automatically deleted within 15 minutes.
Convert the same MariBank statement PDF to Excel instead.
Convert the same MariBank statement PDF to CSV instead.
Convert the same MariBank statement PDF to OFX instead.
Back to the MariBank statement converter hub or the Singapore bank directory. Other Singapore banks: DBS Bank statement to Xero · OCBC Bank statement to Xero · UOB statement to Xero · Standard Chartered Singapore 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.