# Bank Rule Category Consistency Check

Check bank rules against the categories they post to.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The bank rules and the categories they assign.

## Workflow
1. List the bank rules.
2. Record the category each rule posts to.
3. Mark rules posting to outdated or wrong categories.
4. Return the check without rule changes.

## Output contract
rule | matched_text | category | correct_category | verdict

## Fictional acceptance test
Fictional file holds 15 bank rules; 2 still post fuel costs to a closed vehicle account: 2 of 15 rules mis-categorize new transactions.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/banking/use-bank-rules-quickbooks-online/L1ZxZSVn5_US_en_US

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