Whichever order your Banorte statement prints its columns in, each one still has to land in the right place once it reaches a spreadsheet. The engine identifies every column the statement uses for its transaction table, date, description, amount, and running balance, and maps each one into the correct field in the export template. If the original layout splits debits and credits into two columns, those are combined into a single signed amount column in the output; if the statement already uses a single column with positive and negative values, that structure is preserved exactly. You can review the mapping before you export and reorder or rename any field so the file slots straight into your existing ledger without manual reformatting.
Once your Banorte statement is uploaded, what you get back depends on which export format you actually need next. Choose Excel for a standard spreadsheet you can filter and pivot immediately, CSV for direct import into accounting software or a data pipeline, or QBO for a file that drops into QuickBooks with transaction types, amounts and descriptions already in the right columns. The export writes the same verified numbers into whichever format you select, so the running balance that matched on screen matches again after the file leaves the tool.