How are bounced transactions identified?

Bounced transactions can be identified in a similar way to other categories, i.e. as receipts, payments or both that contain the specified keywords in the narrative. In addition, bounced transactions can be identified as being reversed within [2] days and a difference of up to [CURRENCY100] where [neither, one or both] of these is in [Cash] category. Also, transactions can be listed from the 'fee' category (must exist) within [E] days and with a value less than [CURRENCY100]. In addition, bounced transactions can be set to require one transaction to be identified as a set category, and the other to be an ‘excluded’ transaction. To access this feature, you should enter the Analysis options -> Bounced area, and select ‘match with Excluded’ from the ‘category rule’ dropdown box.

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