Joining the thread to offer help, @colin-valenta. I want to ensure you're able to categorize your transactions seamlessly.
Creating bank rules to automatically add your reviewed transactions can be executed based on how complex your transactions are. Let's make sure the feature to add your transactions automatically is turned on for every rule you created.
You can do so by toggling the Auto-add option under Automatically confirm transactions this rule applies when creating banking rules. Learn more about rules with this article: Set up bank rules to categorize online banking transactions in QuickBooks Online.
But please be informed the number of automatically added transactions with rules applied is limited to 1000. If you can confirm the rules have been created accordingly and your transactions are still stuck in For Review, it is recommended to delete and recreate the rules in question.
On top of that, I've also included this reference helpful with the steps needed in matching your bank account with transactions on your bank statement: Reconcile an account in QuickBooks Online.
Don't hesitate to post again here if you have other questions or concerns with QuickBooks banking rules. I'm always around happy to help. Take care and stay safe!
