From the bank you get a text message which explains the posting. I build a file to copy a substring of the Text message with default fields payee, category and subcategory. This allows me to import the csv from the bank and than add automatically payee, category and subcategory to the entry imported. Most of the entries are therefore automatically and only a few needs manual import. After that I export the csv file for import in MMEX. Wouold be nice if this feature is already included.