Thanks for getting back with the Community, BLenz1.
 

Since your books aren't recognizing payee names on imported transactions, you can enter them manually for each transaction while editing them.
 

Another option you have is creating a rule to enter the correct details.
 

Here's how:
 

1. In your top menu bar, go to Banking, Bank Feeds, then Bank Feeds Center.
2. Click the Rules icon.
3. Use your Manage Rules drop-down and select New.
4. From the Add Rule Details screen, assign a name and set its conditions.
5. In your When section, add or remove conditions for descriptions.
6. Use the Do this area to provide a new name or add categories for accounts.

I've also included a detailed resource about working with bank transactions which may come in handy moving forward: Create rules to categorize transactions
 

I'll be here to help if there's any additional questions. Have a great day!