# Import Transaction Details

**URL:** <https://community.striven.com/t/import-transaction-details/3315>\
**Category:** Enhancement Voting\
**Created:** [March 19, 2026, 6:16pm UTC](https://community.striven.com/t/import-transaction-details/3315 "2026-03-19T18:16:34Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![meganhedinparts](https://avatars.discourse-cdn.com/v4/letter/m/9de053/32.png) [@meganhedinparts](https://community.striven.com/u/meganhedinparts)\
**Post date:** [March 19, 2026, 6:16pm UTC](https://community.striven.com/t/import-transaction-details/3315/1 "2026-03-19T18:16:34Z")

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**Name of Feature/Request** : Import Bank Transaction Details

**What financial, time savings, or quality of life improvements will occur with this** :It would allow us to match items in the bank feed.

**Attempted solutions so far** : We have to match one item, which is a roll up of all ACH transactions, then out of the 20+ it imports, we have to select the one that is in that category, then the rest we have to reassign and repeat 20+ times.  
**Step 1** : Navigate to Online Banking  
**Step 2** : Click on the “Outgoing”  
**Step 3** : Click on Match Vendors  
**Step 4** : Note “Description” for all transactions are transaction types ex “Other Debit(s)”  
**Step 5** : Match one Transaction to it’s appropriate Vendor  
**Step 6** : Note all Transactions listed as “Other Debit(s)” now match with that Vendor despite being associated to different Vendors  
**Step 7:** Match the ones associated to the Vendor  
**Step 8:** Change the vendor  
**Step 9** : All unmatched transactions are kicked back to the first Online Banking screen

**Digging deep - Any additional Why behind this request / How was this accomplished before Striven** : Our prior ERP imported Transaction Details, not just Transaction Description.