Input file requirements
Aside from our main consent based services, subsequently we provide an alternative way to use our services with the input of bank transactions files.
In the list below there is an overview of banks and formats we support.
The lower section of banks are Belgian. Because LinX is optimized for the Dutch market the enrichment percentage of transactions will not be very high.
| Bank | Supported formats |
|---|---|
| ABNAMRO | MT940, TAB |
| ASN Bank | CSV |
| ING Bank | CSV, MT940 |
| Knab | Swift, CSV |
| MoneYou | MT940 |
| Van Lanschot | MT940 |
| Rabobank | CSV |
| Regio bank | CSV |
| SNS Bank | CSV |
| Triodos Bank | CSV |
| Argenta | XLSX |
| Belfius | CSV |
| BNP Paribas | CSV |
| KBC Bank | CSV |
These files must oblige with several requirements:
-
The files must be uploaded in the original format - unopened and unchanged. Note: Opening a CSV file in Excel and saving it afterwards changes the file, making it unreadable for LinX.
-
Multiple files of multiple bank accounts of various banks can be sent together
-
In that case the files must be compressed into a .zip format together.
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The following restrictions apply:
- There is no double detection: The same transactions in different files are not recognized as such and treated as two separate transactions.
- Files that are uploaded are not saved. If you wish to add another file to a previous upload, all files must be sent again.
- Internal transactions (transactions in between two owned bank accounts) are only recognized if both bank accounts are uploaded at the same time.
We advise always sending a file compressed as a zip, although this is not obligatory.