Navigate to [https://www.myfundaccounting.online/user](https://www.myfundaccounting.online/user)
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Click "Import CSV"
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Click this dropdown to select your template
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Click "Choose File"
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Click "Import"
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Click this checkbox to individually select the transactions you wish to import
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Or click this checkbox to select all transactions
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And then uncheck the transactions you do not wish to import
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Click "Next"
Any transactions where you have ticked the box but have not provided a keyword will be imported but will not be memorised for a future import
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Click this button to add elements to a transaction
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Click this button to remove elements from a transaction
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You can update the amount but you would need to match the total of the transaction across all the elements for the transaction before you can complete the import
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Click this text field to change the reference recorded against the transaction
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Click this text field to update the description
By default the description and reference are pulled through the details in the importing fil if you mapped a "Transaction Description" and "Reference" field when you first set up the template.
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Click this dropdown to choose the bank account the transactions will be imported under
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Click "Import Transactions" once you are happy with the details you have provided for each transaction you selected in step 1
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Click "YES" to obtain a report which will provide you a list of the transactions created as a result of the import