Hi, The statements I get on my bank's website only show "External Withdrawal PAYPAL INSTANT TRANSFER - INST XFER" instead of the name of the merchant I payed using PayPal. As a result, my budgeting software just registers all PayPal charges as "PayPal", even though I really need them to be separate charges so I can categorize them properly. Sure, I could cross-reference each charge on my bank statement with the list of charges in my PayPal account, but that kind of defeats the purpose of having an automatic budgeting software. Is there some setting I can change on PayPal's end so it will report the name of the merchant to my bank, and that will show up on my statement?
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