QB Issue Resolution:

The information that QuickBooks Online receive is dependent upon what your bank shares with us. We don’t have any control what are the specific items downloaded and added to your bank register. To fix this issue, you can then exclude and delete the transactions. Here’s how:

  1. Go to Banking on the left panel.
  2. Under the For Review section, select the transactions that you want to exclude.
  3. Click Batch Actions at the top of the table and select Exclude Selected.
  4. Go to the Excluded tab.
  5. Select the transactions that you want to delete.
  6. Click Batch Actions at the top of the table and choose Delete.
  7. Click Yes.

Once done, contact your financial institution and let them import the transactions again with the correct category.

Resolution for Issue 'Anyone have a fix for c.c. transactions importing without correct info (they used to import fine, with correct categories and vendors)?' available: Yes (Solved).
Source: Intuit Community forum.

Anyone have a fix for c.c. transactions importing without correct info (they used to import fine, with correct categories and vendors)?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Batch Actions
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Error Recovery for Batch Actions [Canada]
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