Hi there, comynbruce.
The information, including the payment date, that're shown in the downloaded transactions are provided by your bank. If these payments shouldn't be counted until the event is done, you can exclude them in the meantime.
Once the event is completed, you can manually record them so they're counted towards the correct period. Please see these articles for more details:
Please let me know if you have other questions. I'll be around to answer them for you.
