A generic importer is included in Moonie. After choosing your CSV file, Moonie will attempt to read the data and display it below the configuration UI. Depending on the TYPE of transactions you are importing, a set of requirements will be shown. These columns must be assigned before you can start importing. When all requirements are allocated (all GREEN), click Check Import Data. Moonie will check each allocated column for valid data. If all is good, you can click Import Transactions and they will be added to your database.
Optionally allocate more columns. For example, you can add in Fees or maybe Trade IDs.
Add in any Row Numbers to exclude from the import. For example, Header or Footer rows.