Categories come straight from the bank's data feed. We pass them through as-is and don't compute or modify them.
A few common reasons they look off:
- Empty on first sync. Fiskil enriches transactions with categories asynchronously. On first sync, many transactions arrive without categories yet. They get backfilled on the next sync once Fiskil adds them.
- Raw category codes. We write the raw values from the bank's data feed (for example
FOOD_AND_DRINKorBANK_FEES). They're meant to be machine-readable, so don't expect pretty labels. - Empty for some accounts. Some account types (especially loans and savings) don't get enriched at all.
If categories are still missing a few days after a transaction posted, force a manual sync from the sync page to backfill them.
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