Thank you for dropping by here in the Community. I want to assist you with using Bank Feeds in QuickBooks Desktop.
The type of transactions downloaded into our system will depend on the information coming from your bank. If it shows on an incorrect column from your Bank Feeds Center, you can get rid of the charges and manually import them again using the Web Connect feature.
To ensure it'll show on the correct column, I recommend checking the file you'll be downloading from the bank's website. In case you need more insights and detailed steps on how to import them, please refer to the articles I'm adding on this: