The last couple of weeks we’ve had multiple transactions come through the sync process to goodbudget with “Target” listed as the payee, but they’ve been other bills. For example, we had a life insurance monthly payment and a credit payment come through as “Target”. There are many others as well and all of the wrong ones come through as “Target” and they all are coming from our Bank, all seem to be ACH payments. Our credit cards are syncing fine.
Since the beginning of December, 9 transactions have come through as “Target” and all of them were ACH transactions.
Hi @coriandcasey, thanks for posting and sorry for the trouble!
GB looks at how you’ve re-named your previously imported transactions to inform how it should auto-rename your new auto-imported transactions for bank payees that have been seen before.
Is it possible you’ve accidentally renamed an ACH transaction as ‘Target’ in the past? If so, that might be why GB is choosing ‘Target’ when it sees a transaction with ‘ACH’ as its bank provided payee.
If that’s the case, you can help GB re-learn that ACH payments shouldn’t be renamed as Target by finding that old transaction and correcting the Payee.
If you don’t have an old ‘ACH’ transaction that you accidentally changed to ‘Target,’ then feel free to email us (support@goodbudget.com), and we can do more digging. Thanks!