I'm glad to have you here in the Community, @Jeff33S.
Yes, the Banking section is the main location where you can manage or set up categories for your banking transactions. Here's how:
- Go to the Banking menu, and then choose the For Review tab.
- Choose the transaction, and then click Categorize.
- Pick a name in the Payee field. In the Category drop-down ▼, select an expense category you've set up. If you haven't already, click Add New to create one.
- Hit Add to add them in the Categorized tab.
- Use the Undo option in the Action column to cancel accidentally added transactions.
Check out this article for more info about matching and categorizing bank transactions in QuickBooks Online: Categorize and match transactions.
Also, you can go to the Banking and bank feeds section of this resource to learn more on how to manage your banking feeds: Community help articles.
Get back here in the Community if you have more questions about managing your banking feeds or other QuickBooks-related concerns. I'd be delighted to help you some more. Take care and have a great day.