Before going into detail, I want to ask if you're unable to see the payee field on your register, or is the payee field blank?
If the payee field is blank, you can undo each transaction. Once done, go back to the For Review page and create a bank rule. After creating the rule, click on the accounts you want to rule to apply to.
Here are the steps below with how to create a rule:
In the left-hand menu, select Banking and then choose Rules.
Pick New Rule.
Type a name in the Rule name field.
Go to the settings for the rule specifying the Transaction type, Payee, Category to apply.