Currency needs review means the connection does not have a usable currency for that account. Institution cannot safely treat an unknown-currency account as a particular currency just because another account at the same bank uses it.
- Compare the account with its bank statement and confirm the currency shown by the bank.
- Choose Refresh bank accounts to request current account details. Check whether the currency now appears.
- If the currency remains missing, record the account name, last digits and the currency on the statement, then contact support with the visible message.
The account selection control disables accounts without a currency. The import account picker also limits connected choices to supported live accounts with a recognized currency. These checks prevent activity from being attached to a destination with uncertain amounts.
Avoid a misleading workaround
Do not choose a different account solely because its currency field is filled in. A bank movement belongs to its actual source account. Mapping it elsewhere would make later balance and reconciliation checks harder.
If you need to prepare a manual import while the connection is being investigated, confirm the intended manual account and its currency from source evidence. Review any overlapping feed activity before importing the same period.
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