I have several recurring transactions like this one which use a BUSINESS Category…
And they frequently, though not always, download as PERSONAL…
Note that these are transfers from one account to the next. Sometimes both will be Business. Sometimes one side will be Business and the other Personal. Sometimes both are Personal.
There isn't any setting in Rules that lets us affect the Personal/Business column. Has anyone found a way to combat this? It would be great if Rules had an option to select what should go in the Personal/Business column.
[Edited - Removed partial account numbers]