Read a camt.053 file, without software.
Drop the XML your bank sends, a camt.053 statement, a camt.054 notification or a ZIP of them. See every booking with its payer and reference, check that the balances add up, and export to Excel. Your file never leaves your browser.
How it works
Drop the file
The XML from your e-banking, or the ZIP it comes in. Your browser reads it; nothing is uploaded.
Check it
Every booking with its date, payer or payee, reference and amount, a batch booking opened into its payments, and the balances held against the bookings.
Export it
One CSV line per payment, which Excel opens as it is: ready for a reconciliation or for your fiduciary.
Frequently asked questions
Is my bank file uploaded?
No. The file is opened and read by your browser, on your computer. Nothing is sent to Filetable or to anyone else, which is why the reader needs no account.
Which files does it read?
camt.053 statements, camt.054 debit and credit notifications and camt.052 intraday reports, in version 04 (ISO 20022 2009) or 08 (ISO 20022 2019), and ZIP archives of them, as Swiss banks deliver them.
What changes in November 2026?
Swiss banks stop sending version 04 and send only version 08. The content is the same, but some elements move, the booking status and the payer’s name among them, so software that reads only version 04 must be updated. The reader shows which version each file is.
Why does one booking show several payments?
It is a batch booking: the bank credits one total and lists the payments in its details. The reader shows each payment with its own amount, payer and reference, as a reconciliation needs.
Can I open the file in Excel?
Export it to CSV: one line per payment, separated by semicolons and encoded so Excel opens it with its accents. Amounts are numbers, and debits are negative.
Reconciling statements every month?
In Filetable, a camt.053 statement imports into a table and each booking is matched to its invoice by your rules: you check only what is left.
