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Bank activity and transaction review

Understand a scheduled categorization retry

Recognize a paused run that will retry automatically while preserving completed results.

Updated 2026-11-11

Retry scheduled appears when a paused categorization request has an automatic retry arranged. The run keeps completed results, so you do not need to restart the entire review simply because processing paused.

  1. Expand the background request and read the current status.
  2. Check Suggestions added and Still waiting to understand the completed and remaining work.
  3. Review available results while the scheduled retry handles the remaining request.

Paused does not always mean scheduled

A paused request without an automatic retry message is shown as Paused. Read the stated reason and available controls rather than assuming every pause will resume in the same way.

Avoid repeated manual requests while an active retry is already scheduled. If the current status is uncertain, check it before making another request. Completed suggestions remain editable and can still need supporting evidence or account mapping. The pause concerns the background categorization work, not whether the bank transactions exist or whether recorded accounting entries are valid. Once processing resumes or finishes, inspect current coverage and individual exceptions. A historical run’s pending count and the company’s current category coverage can differ as newer results become available.

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