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Mercury + QuickBooks Online

Import Mercury statements into QuickBooks Online — without losing the Treasury detail

Mercury's QBO bank feed is solid for primary checking — but Treasury / IO yield accounts, multi-entity setups, and historical backfills still need a statement-based workflow. BridgeBooks reads Mercury PDFs and CSVs directly, captures yield income, fees, and FX as separate transactions, and pushes everything cleanly to QBO.

Why this is painful

What Mercury statements cost you today

  • Treasury and IO yield accounts often skip the feed

    Mercury's bank feed handles primary checking well, but the Treasury money-market and IO yield accounts frequently land in QBO without proper categorization — accountants end up manually classifying interest income every month.

  • Multi-entity setups multiply the connection overhead

    Startups with a parent company plus subsidiaries on Mercury end up maintaining a separate feed connection per entity. One re-auth cascades into hours of QBO troubleshooting across files.

  • Bank-feed-only flow loses the detail accountants need

    Wire fees, ACH return fees, FX conversion fees, and interest accruals all need their own GL accounts for clean books. The feed lumps them. The statement breaks them out — if you can extract them.

Four steps

Mercury statement → QuickBooks Online

  1. 1

    Download the Mercury statement

    In Mercury → Accounts → Statements → download as PDF or CSV. Grab multiple months at once for catch-up engagements. Treasury and Working Capital statements download separately if you have them.

  2. 2

    Upload to BridgeBooks

    Drop the PDF or CSV — or up to 12 statements in one batch — into BridgeBooks. Multiple Mercury entities, multiple account types, mixed months all work in the same upload.

  3. 3

    Our AI extracts and dedupes

    Every transaction is extracted. 4-level duplicate detection flags anything already in your client's QBO file via Mercury's bank feed, so the two never collide on the same transaction.

  4. 4

    Review and push to QuickBooks

    Adjust vendors or accounts, flag anything uncertain, and push approved transactions directly into the client's QBO file via OAuth.

Mercury-specific details

Built around how Mercury statements actually look

  • Works with Mercury Checking, Mercury Savings, Mercury Treasury (IO money market), and Mercury Working Capital statements.
  • Multi-entity Mercury accounts: each entity can map to its own QBO file in one upload session.
  • Treasury and IO interest income captured as a separate transaction so you can code it to the right interest-income GL.
  • Wire fees, ACH return fees, and FX conversion fees isolated as separate transactions — categorize once via vendor rules and they auto-code on every future import.
  • Works alongside Mercury's official QBO bank feed: 4-level dedupe prevents double-recording when both touch the same client file.

FAQ

Common Mercury questions

Side-by-side comparisons with the other tools accounting firms consider.

See BridgeBooks on your own client statements

Book a 20-minute demo — we'll walk through the full workflow on a real statement, answer your firm's questions, and put together a custom quote.

  • Upload to reviewed push, end to end
  • Run on a real client statement
  • A custom quote for your firm

Request your demo

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