PRIVATE WORKSPACE
Bank transactions
Revolut Business transactions for your accountant.
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Use the email address approved for accounting access. The one-time email link confirms your address and signs you in, creating your account if needed.
All Revolut accounts. Refresh records reloads the latest saved records.
Revolut connection and transaction history
Amount bounds use the amount without its sign, within each transaction’s currency. With All directions, 80–90 matches both 85.71 and −85.71. Inbound selects money in; Outbound selects money out.
Includes identified Revolut service fees and fee refunds. Other refunds remain under All transactions. Fees attached to other payments remain in their Fee column.
Invoice VAT shows original document facts or a mapped charge context with sourced supplier guidance. Charge amounts identify the source entry; they do not allocate VAT to payments. Original PDF facts remain in the details. Supplier country accepts a two-letter code or Unknown.
Blue: extracted factsAmber: needs review or missing factsGreen: accountant confirmed
Dates refer to transaction creation in UTC. Positive amounts are money in; negative amounts are money out. Fees are separate. Exchanges and transfers between your accounts can appear once for each account. Currencies are shown separately.
The CSV contains fetched transactions matching your filters. It is not a bank statement.
Account activity PDF
All completed activity booked in this UTC period, with recorded historical balances. Transaction table filters do not narrow this report. Current saved balances are shown separately with their update times.
Archives include a transaction CSV and linked original documents. Filtered archives use the applied filters across every page; all archives include every fetched transaction. Large collections are split into numbered ZIP files.
Completed transaction totals
Totals sum and count only completed transactions matching these filters across every page, including completed refunds. Other states remain in the table and CSV. Amounts stay signed within each currency; the separate Fee column is not added.
| Transaction | Created (UTC) | Account | Counterparty or merchant | State | Currency | Amount | Fee | Invoice VAT | VAT treatment | Attachments |
|---|