Split Payee field to "Payee name" and "Payee number"
Right now when the transactions are synced from the bank, the Payee field gets the IBAN/accout number and the actual name of the business/payee is merged into the notes at best or omitted completely...
3
votes
Daniel N. Gurevich
shared this idea
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Hello,
Our developers are now working to see if the extra fields can be introduced. This new information is due to the new PSD2 versions. But please know this may not be an easy task, so it may take time to introduce and create this new field of information for your bank transactions. Thank you for understanding.