Nationwide FlexAccount · joint
Account Ledger
Drop in statements and they are parsed, reconciled against their own printed balances, and folded into everything below. Categories are yours to correct — a change sticks for every transaction from that payee, past and future. Each account is its own ledger: separate statements, separate corrections, nothing added across them.
No statements yet
Add your Nationwide statement PDFs or CSV exports below and the whole ledger builds itself.
Add statements
PDF statements or CSV exports, as many at once as you like. Statements own their dates; a CSV is used only for days no statement covers, so an overlapping export can never double-count.
Drop statement files here
or · .pdf and .csv
| Source | Kind | Covers | Rows used | Reconciles |
|---|
The shape of it
Averages use only the — calendar months fully covered by a source. Income means salaries and child benefit; spending excludes capital movements — money to your own accounts, money into savings, and the house purchase.
Money in, money out
Where it goes
Average monthly spend per category, over complete months only.
Correct a category
One row per payee, biggest spend first. Change the category and every transaction from that payee moves with it — including ones you import later. Order references are collapsed, so a merchant's forty order numbers are a single row.
| Payee | Txns | Total | Last seen | Category |
|---|
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Standing commitments
Every direct debit, standing order and internal mortgage payment still running in the last three months, with what the same commitment cost twelve months earlier.
| Commitment | Category | Latest | A year ago | Change | Since |
|---|
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Stopped in the last year
| Commitment | Category | Was costing | Last taken |
|---|
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The large one-offs
Single payments of £900 or more, excluding transfers between your own accounts.
| Date | Amount | Category | Payee |
|---|
Every transaction
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| Date | Description | Category | Out | In |
|---|