on 10-11-2018 09:22 PM
Please add the ability to track the destination account for transactions and access it in the transaction search + CSV download.
At least for internal transfers within my accounts.
It should show:
- Destination account # - internal transfers
- 3 columns "BPay Biller ID", "BPay reference" and "BPay Payee name" - BPay payments
- 3 columns "BSB", "Acc. No." and "My payee label" (from the saved payees) - "Pay Anybody" bank transfers
- 2 columns "PayID" and "my payee label" - PayID payments
- ... etc
It's super frustrating to work with the transaction histories where this information could be available and must be stored, but isn't exposed in the transaction list.
on 12-11-2018 08:47 AM
on 16-01-2019 09:19 PM
Is there any way to get this information at all?
Can bank representatives access it? Is there any way I could get a custom transaction report out somehow?
It's bewildering that I cannot see where my transactions went to or came from.
on 17-01-2019 09:13 AM