---
title: Import Transactions
description: Import Transactions in ExpensePoint
---

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# Import Transactions

If your list is empty or don’t see the expected transactions, you can import your transactions manually. To do that, click on the **Import Transactions** button form the upper right corner. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-04-48-12-7940-PM.png?width=537&height=306&name=undefined-Dec-23-2023-04-48-12-7940-PM.png)

The **Import Transactions** window will pop up to allow you to pick the **Template** that specifies the format of the file you will be uploading. Choose the necessary **Template** form the dropdown field. 

   ![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-04-48-24-4687-PM.png?width=443&height=257&name=undefined-Dec-23-2023-04-48-24-4687-PM.png)

***Note:**** If you have setup an ****automatic ****Credit Card feed you will not have the ****Import Transaction**** option available on the**** Transactions ****list window.* 

Click on **Browse** to select the file to import containing the required transactions. 

 When done importing transactions, you can click on the** Refresh** button in the upper right corner to refresh the list of transactions. However this may not be needed if you already see the list updated, since the browser would update the list as well. 

![](https://support.expensepoint.com/hs-fs/hubfs/undefined-Dec-23-2023-04-48-50-0088-PM.png?width=347&height=101&name=undefined-Dec-23-2023-04-48-50-0088-PM.png)