By default, BTS will only create certain columns to import transaction data into. But if you would like to see more info about the transactions, additional columns can be added. Here is a list of additional columns you can create, and new data will be imported into these columns if it's available from Plaid.
The column name needs to match exactly (case sensitive)
- Amount (this will show the Amount as a single column with positive/negative value)
Example: if you want to see the check number (if available), your new column would look like this.