StatementSnap: Bank Converter

StatementSnap 1.2 adds Transfer Match Review for multi-account statement batches. Likely transfers must have exact-cent, opposite-sign amounts, come from different accounts and source statements, and fall within three calendar days. A pair is suggested only when each row is the other's unique best match; ambiguous groups fail closed. Approve or reject each suggestion explicitly. Approved pairs remain in every export and in the original money-in, money-out, net, and reconciliation totals. A separate operating summary excludes only confirmed transfer pairs so cash movement is not double-counted. Decisions automatically become stale when row or source evidence changes. Bookkeeping CSV, Excel, JSON, Conversion Proof, and audit outputs can carry the confirmed pair evidence. Standard bank and accounting interchange exports continue to preserve the original rows.