If the running balance on your Provident Bank of New Jersey statement does not add up row by row, that is exactly the kind of mismatch Convert·Into is built to catch rather than pass through silently. When a statement document is processed, the engine reads every transaction line and the printed closing balance. It then recalculates the running balance from the first entry to the last. If the computed figure matches the one printed on the original document, the file is structurally sound. If a row is out of step, a single transposed digit or a smudged character can throw a daily balance off by pence or pounds. That discrepancy is flagged on the specific row where it first appears, rather than rejecting the entire file. Because the check isolates the problem, you correct only the line that failed instead of redoing the whole conversion.
If the Provident Bank of New Jersey statement you have is a scanned image or a phone photo instead of an exported file, that alone does not stop Convert·Into from reading the transaction table off it. Scanned and photographed documents pass through OCR before extraction begins. The engine is tuned for the artefacts that appear in rasterised files: uneven contrast, slight skew, and characters that blur into one another. This matters because a paper statement that was folded, faxed or snapped under office lights often carries the only record of a transaction. The same running-balance verification applied to clean digital files runs across these older images too, so a misread figure is caught regardless of how the document arrived.
However your Provident Bank of New Jersey statement lays out its columns, that layout is only useful to you once it is mapped correctly into the export. Every column the engine extracts is mapped to a defined field in the export schema: date, description, debit amount, credit amount and running balance are placed where your ledger expects them. If the statement uses a single amount column with a sign to indicate direction, the engine separates debits and credits before the file is written. The result is a clean export in Excel, CSV or QBO, with no merged cells, split rows or hidden characters to correct before reconciliation.