๐Ÿ‡ฎ๐Ÿ‡น Banca CF+ Sage Integration Guide

Import Banca CF+ Statements into Sage

Bank-specific import workflow from Banca CF+ to Sage with AI extraction.

An Italian digital bank (Banca Credito Fondiario) for consumer credit and mortgages.

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Step-by-step: Banca CF+ โ†’ Sage

1

Download your Banca CF+ PDF statement

Log into your Banca CF+ online banking portal. Navigate to Accounts โ†’ Statements โ†’ and download the PDF for the transaction period you need.

2

Upload to EuroExtract

Log in to EuroExtract (or create a free account in 30 seconds). Drag your Banca CF+ PDF into the upload zone on your dashboard.

3

AI extracts your transactions

Our AI (DeepSeek + Gemini Vision) reads every transaction from your Banca CF+ statement โ€” date, description, amount, IBAN, BIC, and payment reference. This takes 10โ€“30 seconds.

4

Export as Sage format

Click the Export button, select Sage from the dropdown, and download your file. The A pre-formatted export ready to import into Sage 50, Sage Comptabilitรฉ, and Sage Business Cloud.

5

Import into Sage

Open Sage and use the file import/bank import feature to load your exported file. All transactions are automatically mapped โ€” no manual reconciliation needed.

FAQs โ€” Banca CF+ + Sage

Can I import Banca CF+ statements directly into Sage?
Yes. Use EuroExtract to convert your Banca CF+ PDF to Sage format, then import the exported file using Sage's Bank Import or Transaction Import feature.
What transaction fields are included in the Sage export?
The export includes: date, description, debit amount, credit amount, balance, IBAN, BIC, and payment reference โ€” formatted specifically for Sage import.
Is this GDPR compliant for processing Banca CF+ data?
Absolutely. Your Banca CF+ PDFs are processed on EU servers and deleted immediately after conversion. No financial data is stored or shared with any third party.

Import Banca CF+ into Sage for free

3 free pages. No credit card. GDPR compliant.

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