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  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.