Swedbank considers roughly 10,000 rules that set out to which expense or income group the transaction belongs. It is most likely that an expense group has been specified for card transactions.
Each card payment terminal in the world has a code that gives an assessment about the sphere of the transactions accepted in the terminal. However, merchants have several spheres of activity and therefore
the group specified in the Money Planner might not be correct. We have specified groups for the most common transactions for ordinary transactions, direct debit agreements and other transactions.
If a wrong group has been specified, you can change it once or establish a rule
that organises transactions found on the basis of the keyword into groups.