skip 1
date-format %-m/%-d/%Y # default date format of their CSV export
# date-format %F # I prefer to preformat the CSVs so they're all %F.

fields account_number, date, check, description_, debit, credit, status, balance_

# code           %account_number
description    %description_
amount1-out    %debit
amount1-in     %credit
balance1       %balance_
currency1      $
status         *

account1 assets:current:yourname:FHB:checking

# default fallbacks
if %debit [0-9]
  account2 expenses:unknown
if %credit [0-9]
  account2 income:unknown

# exchanges with my other assets
if
%description_ preauthorized trnsfr Venmo
  account2 assets:transfers:FHBVenmo

# assume cash, but could be a cheque too!
if %type DEPOSIT
  account2 assets:current:yourname:cash:USD