Hello bloom,
Our engineers are still working with Chase technical supports and engineers to get this issue fixed. We'll get back to you as soon as we receive additional updates.
Temporarily, you'll need to exclude the duplicate bank transactions in the For Review tab.
- In the Banking page, go to the For review tab.
- Put a check mark on the duplicate bank transactions.
- Click the Batch actions button and select Exclude selected.
You can use this article for reference: How to Exclude Expenses from Downloaded Bank Transactions.
I appreciate your patience as we work for a fix.
