How to split a transaction csv into processing batches
- Step 1Export the full transaction CSV — Download from Stripe, PayPal, your bank, or accounting system.
- Step 2Enter the batch size in Row Splitter — Choose a row count that matches your pipeline's input expectation.
- Step 3Download the batch files — Each batch file is sequentially numbered.
- Step 4Feed batches to your pipeline — Pass each batch file to your processing script or reconciliation workflow.
Frequently asked questions
Should I sort transactions by date before splitting?+
Yes if chronological order matters for processing. Use the CSV Sorter tool first, then split.
Will each batch overlap with the next?+
No. Rows are split sequentially with no overlap. Row N+1 always starts the next batch.
Is transaction data uploaded?+
No. All processing runs in your browser.
Privacy first
Processing runs locally in your browser with PapaParse. No file is uploaded — only metadata counters are saved for signed-in dashboard stats.