Once your Argenta statement is uploaded, what you get back depends on which export format you actually need next. Upload a statement document. The engine identifies the layout automatically, so there is no template to configure. Transaction tables are extracted, and every line is passed through a running-balance check that compares the printed closing figure on the statement with what the maths produces. A row that does not add up is flagged for review, rather than rejecting the entire file. That single guardrail catches the misread characters and misaligned columns that break reconciliation.
Whatever the running balance looks like on your Argenta statement, Convert·Into checks it against the statement's own printed closing figure before you export anything. Get the file into the exact export format your next step needs. Choose Excel, CSV or QBO. The export is a clean, structured table: one transaction per row, columns you can open and sort immediately. There is no cleanup script to run and no padding rows to delete. Pick the format that slots into your existing workflow, whether that is a spreadsheet, an accounting package or an archive.
However your Argenta statement lays out its columns, that layout is only useful to you once it is mapped correctly into the export. Map each column into the right place in the export. Date, description, amount and balance are recognised automatically, and you can review the mapping before the file leaves the page. Drag a column to a different header if the statement uses an unusual arrangement, or switch the sign convention so debits print as positive if your ledger expects it. The mapping step gives you control over the output structure without requiring you to build a parser.