Instructions: Upload a PDF file and choose your blur method below.
Text Instructions: Enter merchant names or use "blur everything except Uber and JetBlue".
CSV Allowlist: Upload a CSV with allowed transactions (Date + Description + Amount matching) - everything else gets blurred.
Use Debug Transactions to see what transactions were detected and matched. Use Manual Blur for fine-tuning.
Choose Blur Method:
CSV Format: Include headers: Date, Description, Company/Person, Charge back, Hotel, Transport, Meals, Supplies, Phone, Misc, Total, Extra Info Logic: Any transaction on your statement that matches Date, Description, AND Amount (from Hotel/Transport/Meals/Supplies/Phone/Misc columns) will NOT be blurred. All others will be blurred.