Thank you for your help. When I add the new credit card number and activate it, I just need to sync the transactions associated with the new number correct? If I go back to January it will pull in transactions from the old card that have already been reviewed and confirmed. I suspect I just want to pull in from the last couple days, correct?

secondly, will the information from the original card number, receipts charges… Show at the end of the year in the report?