Hello, Marky.

One likely scenario is that there might be duplicate transactions when the bank goes online again. This can easily be fixed by excluding the duplicates. Here's how:

1) Go to the Banking page, and then click the For Review tab.

2) Check the duplicated transactions.

3) Click the Batch actions button.

4) Select Exclude Selected.

All excluded transactions will be added under the Excluded tab.

We definitely value your time and we appreciate everyone's patience while we're working on this. I'll check back from our engineers to see if there's an update. I will be in touch.