When I review client transactions in Boost, there is an option to change the one transaction, apply to all tranactions or ignore once. There should be a way to ignore all or if I keep ignoring the same transaction change it should no longer come up.
Example: UPS Store or The UPS Store
Example: McDonalds or McDonald’s
Great idea@K Krueger  and one that we have implemented, but it’s a bit too hard to find! I’ve included some screenshots below and while Digits will learn from what you’ve ignored, you can stop these transactions from appearing in Boost altogether.Â
From Boost, click on “Settings”
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Then select the category you want to update. In this example, I chose “Unexpected Vendor”
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Last, add an “ignore” rule by using the “is not one of” option and adding “UPS Store” or any vendor name you want.Â
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After hitting “Apply”, this will go into effect within the next 24 hours.Â
Let me know if that helps out or if you’re looking for something else!
Thanks Michael. I appreciate the update
This is available within Digits, but I have noted that finding this setting is a little confusing and we are looking at ways to improve it!