UOB KrisFlyer Debit Card Transaction Parser

Upload XLS File

How to Use

  1. Download your UOB KrisFlyer Debit Card transaction history as an XLS file from UOB online banking
  2. Upload the XLS file using the upload button above
  3. The parser extracts current and prior month transactions based on posting date, defaulting to the current month
  4. Use the exclusion filter to remove transactions not eligible for bonus (e.g., "AXS")
  5. Add pending transactions manually for charges that haven't posted yet
  6. Allocate each transaction to Me, Wife, or Shared. Use Split to divide one charge across parties
  7. Enter your KrisFlyer UOB Account MAB to see if it covers Debit spend and how much excess remains for UOB Prvi
  8. Data is saved in your browser — it will be loaded automatically on your next visit

Extracted fields: Account Number, Posting Date, Description, Local Currency Type, and Transaction Amount (Local)