Hello there, @churchtreasurer01.
Thank you for joining us in the QuickBooks Community. I'll be happy to help share the details about making corrections on the For Review section.
You can edit a downloaded transaction, whether it's unaccepted or accepted, including changing how you assigned or categorized it in the For Review tab. If you wish to change the payee or category for a transaction, I'm here to walk you through on how to do it in QuickBooks Online.
Here's how:
- On the left pane, select Banking.
- Click the Banking tab and select the For Review tab.
- Find and select the transaction.
- Click the Batch actions drop-down, then select Modify Selected.
- In the Modify Selected screen, click the Payee or Category drop-down to select the correct payee name or category.
- Click Apply.
To check other details that you can edit on the For Review section, you can check the steps in this article: Assign, categorize, edit, and add your downloaded banking transactions.
That should do it. I'm just a post away if you have any other questions about making corrections on the For Review section.