The detail may say that a saved category needs a second look. Institution keeps the saved choice while presenting a rationale that may conflict with it. The warning invites review; it does not mean the account was silently replaced.
- Read the saved category and the warning’s explanation.
- Compare the transaction purpose with the receipt, contract, or other supporting record.
- Keep or change the category through the available edit flow based on that evidence.
Check before making a future rule
A questionable choice should not become a repeatable rule just because the merchant name is familiar. Resolve the current transaction’s purpose first, then inspect the proposed rule scope separately if you intend to reuse the account.
A broad vendor classification may be less specific than your supporting document, so a warning does not automatically make the manual decision wrong. Equally, a previously saved choice can be mistaken or no longer fit the current payment. The useful outcome is a supported decision with a clear reason. Review the transaction’s import or recorded status afterward so you know whether the account change is a saved source choice or requires a separate accounting action.
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