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In the Nordigen API, there's a debtorName/creditorName field (depending on if it's an incoming or outgoing transaction). This data is very useful for labeling transactiosn/setting the incoming and outgoing account when importing transactions; it would be nice if this were included in the import.
The text was updated successfully, but these errors were encountered:
In the Nordigen API, there's a debtorName/creditorName field (depending on if it's an incoming or outgoing transaction). This data is very useful for labeling transactiosn/setting the incoming and outgoing account when importing transactions; it would be nice if this were included in the import.
The text was updated successfully, but these errors were encountered: