Coutts statement to Xero
Upload the PDF statement Coutts gives you and download a file Xero imports as a bank statement. The lines are cast and checked against the statement's closing balance before you download.
First 5 pages free. No card, no account until you download.
| Date | Description | Amount | Balance |
|---|---|---|---|
| 02/06/2026 | STRIPE PAYMENTS UK LTD | 1,284.60 | 3,284.60 |
| 02/06/2026 | DD BRITISH GAS | -96.40 | 3,188.20 |
| 03/06/2026 | CARD SCREWFIX 4412 | -212.99 | 2,975.21 |
| 04/06/2026 | FPI J PATEL INV 1042 | 450.00 | 3,425.21 |
| 09/06/2026 | SO RENT UNIT 4 | -850.00 | 2,575.21 |
Example with synthetic figures.
About Coutts statements
PDF statements with a running balance. PayoutParse reads the printed lines rather than relying on a fixed template, so older layouts and business account variants work the same way.
Importing into Xero
In Xero go to Accounting > Bank accounts > Manage account > Import a statement and choose the downloaded file. Xero's Stripe feed only records fees automatically for invoices paid through Xero. For everything else you post the payout journal yourself; PayoutParse produces it in Xero's manual journal CSV format (Accounting > Manual journals > Import).
When you'd use this instead of a bank feed
Bank feeds cover the last 12 months at most and only from the day you connect them. Historic periods, closed accounts, accounts a client won't connect, and statements handed over as PDFs at year end all need a file import. That is what this is for.
Other formats
Coutts to QuickBooks Online, Coutts to Sage Accounting, Coutts to FreeAgent, Coutts to CSV.