At the moment it only seems possible to define a Bank Tagging Rule based on the following criteria:
- match text
- money in/out
- amount
I’d find it useful to have an additional criterion, which is the bank account in which the transaction is found, so that I can do something different if it’s in my EUR account or in my GBP account.
A frequent example for me are transactions with reference “Payment from Stripe Payments Uk Ltd”. These appear as Money In, but into both my EUR account and my GBP account. For the former, I want to tag it as a transfer from my Stripe EUR Merchant Account, and latter it’s the Stripe GBP Merchant Account.
But this isn’t possible without an additional “bank account” criterion… with the option for “any” or a specific account (e.g. from a drop down)… even better to have the ability to specify multiple accounts but just one is fine (can set up multiple rules instead).
Alternatively (or as well) a “currency” criterion would also do it.