How to export the XP credit-card statement

CaixaUnica imports the CSV the XP credit-card page exposes inside an open invoice. Importer: card-xp-csv.

Where to generate the file

1. Sign in at xpi.com.br and open Credit Card → Statements (direct: conta.xpi.com.br/cartao).
2. Pick the invoice (open, closed, or prior).
3. Click Export CSV in the top right.
4. Save the .csv (file name is fatura-YYYYMM-DDD...DDD.csv).

Import in CaixaUnica

1. Open Upload.
2. Drop the CSV; detected as card-xp-csv.
3. Select the matching card account (one per holder — PF / PJ).
4. Click Run.

Gotchas

• Only open or closed invoices are exportable — repeat per month for history. Automatic deduplication handles instalments that cross months.
• Additional cardholders show up in the same CSV, identified by the last 4 digits. Create a counterparty alias in Tools → Categorize to split them.

Open in the app