QuickBooks Online can't read a Chase PDF, but it imports CSV cleanly — and Chase statements convert particularly well because their layouts are consistent across checking, savings and card products.
Convert the statement first
- Drop the Chase PDF on the converter — checking, savings or credit card, personal or business.
- NoRekey handles the Chase-specific quirks for you: merchant names that wrap across two lines are stitched back into one row, and the opening balance Chase restates on every page is ignored rather than duplicated.
- Wait for the balance check — the conversion must reconcile against the statement's own opening and closing balances before you export.
- Download the CSV export.
Import into QuickBooks
- Go to Transactions → Bank transactions, choose the matching account, and select Upload from file.
- Pick the CSV and choose the three-column format — our amounts are signed, money out negative, money in positive.
- Map Date → date, Description → description, Amount → amount, and confirm.
Chase-specific notes
- Card statements convert with payments and credits signed correctly, verified the card way (previous balance + charges − payments = new balance). Import them into a QuickBooks credit card account, not a bank account.
- Multi-page statements never produce duplicate rows — the repeated page headers are recognised for what they are.
Reconciling
The imported total will match the statement's closing balance — that was verified before export. A mismatch inside QuickBooks almost always means overlapping transactions from a live bank feed; see duplicate transactions after import.