Convert Old National Bank CSV to QuickBooks (.QBO)
Works with Old National Bank CSV and Excel exports Nothing uploaded
Old National Bank (the Midwest bank headquartered in Evansville, Indiana, expanded through mergers including First Midwest and CapStar) supports QuickBooks Web Connect on many accounts, so a native .qbo download is often available. When that file imports cleanly you can skip this page.
In practice Old National customers still land on the CSV often enough. The native .qbo can fail to import, a direct bank feed connection can drop after one of the bank's mergers, and the simplest export on some business accounts is a plain CSV. After integrations like First Midwest, legacy accounts sometimes export with different column labels than the main Old National layout, which trips up QuickBooks Online's strict CSV importer.
QBO Maker reads your Old National CSV (or Excel file) and builds a valid .QBO in your browser. Nothing is uploaded. Map the date, description, and amount columns once, download the .QBO, and import it through Web Connect into QuickBooks Online or Desktop. Start on the converter.
A typical Old National Bank export has columns like Date, Description, Amount, Balance, Check Number, Transaction Type and uses MM/DD/YYYY dates. QBO Maker auto-detects these, just confirm the mapping.
How to import Old National Bank statements into QuickBooks
- Export your transactions from Old National Bank online banking as CSV or Excel.
- Open the QBO Maker converter and drop the file in.
- Confirm the auto-detected date, amount (or separate debit/credit) and description columns.
- Choose .QBO as the output and click download.
- In QuickBooks Online: Transactions → Bank transactions → Upload from file, then select the .QBO. In Desktop: Banking → Bank Feeds → Import Web Connect File.
Old National Bank-specific things to watch for
- After mergers (First Midwest, CapStar, and others), legacy accounts may export with different column headers than the main Old National layout. Confirm your columns before mapping.
- If a native .qbo import fails or the bank feed drops after a migration, the CSV-to-QBO route keeps working because it needs no live connection.
- Some Old National exports use one signed amount column; others split debit and credit. Check your file and map accordingly.
- Descriptions can include long ACH and merchant reference strings. They import fine, but QuickBooks rules can tidy them afterward.
QuickBooks Online vs Desktop
QuickBooks Online: Transactions → Bank transactions → Upload from file → choose your .QBO. QuickBooks Desktop: Banking → Bank Feeds → Import Web Connect File. Desktop is stricter about the bank ID, Old National Bank's routing number is often 086300012, which we prefill when you open the converter from this page.
Frequently asked questions
Old National supports QuickBooks Web Connect. Why convert from CSV?
If your native .qbo imports cleanly, use it. Many customers find it fails, or the bank feed drops after a merger, or a business account only offers a usable CSV. In those cases the CSV plus QBO Maker is the dependable fallback.
I have a former First Midwest account now under Old National. Does this work?
Yes. Those accounts export through Old National's systems now. As long as you can download a CSV or Excel file, QBO Maker converts it. Confirm the column labels first, since legacy layouts can differ.
What date format does Old National use?
Old National exports dates as MM/DD/YYYY. QBO Maker detects this automatically and lets you confirm or override it on the mapping screen before download.
Is my Old National data uploaded?
No. Conversion runs entirely in your browser. Your Old National transaction file never leaves your computer.
Convert your Old National Bank statement now
Free, in your browser, nothing uploaded. We will prefill the Old National Bank routing number for you.
Open the converter