For teams with recurring bank statement batches

Bulk Bank Statement Processing

Submit supported bank statements as a batch or ZIP, or POST to the batch API. Review the returned fields, then export CSV, Excel, or JSON for your workflow. Built for lenders, underwriters, and accountants.

How bulk processing works

1

Submit a supported batch

Upload supported bank statements or a ZIP archive from the dashboard. Check current file and plan limits before a larger job.

2

Review each result

Each supported file is handled separately and returned with confidence signals. Coverage varies with the source and layout.

3

Export the reviewed set

After review, download a combined CSV or Excel file, use per-file JSON, or retrieve results through the batch API.

Plans for recurring batches

Per-document pricing. No per-page fees, no enterprise minimums.

Pro

$79/mo

200 bank statements/month · batch upload · full API

Business

$199/mo

1,000 bank statements/month · batch + async API · priority

Higher volume? Contact us for custom pricing.

FAQ

How should I start a bulk bank statement job?

Begin with a representative subset, confirm the returned fields against the source files, and check the dashboard or API for current file and plan limits before expanding the batch.

How is bulk bank statement processing priced?

By document, not per page. Pro ($79/mo) includes 200 documents and Business ($199/mo) includes 1,000, both with full batch and API access. Need more? Contact us for volume pricing.

Can I automate this with the API?

Yes. The batch and async endpoints let you submit a collection of supported bank statements and retrieve structured JSON when processing finishes.

How should I review quality across a batch?

Use confidence signals to prioritize review, then compare important returned fields with the source documents. A confidence score is a review aid, not a guarantee of accuracy.

What formats can I include in a batch?

The batch workflow accepts supported PDFs, including scans, and supported PNG, JPG, and WebP images. Confirm current file-type and size limits before submitting a mixed batch.

Clear the backlog

Start with 3 representative bank statements, review the output, then choose the plan that fits your workflow. No credit card to begin.

Bulk Bank Statement Processing — Batch Upload & API | Statement OCR