We do the heavy lifting of categorising your transactions so you don't have to. However, sometimes there are transactions which we can’t categorise so we assign them to the "uncategorised" category. If you know what these are, you can click on each transaction and re-categorise the transaction by clicking on the uncategorised category in the detailed view. That will present a list of categories that you can re-categorise the transaction as.
Where possible, we allow you to bulk apply the change to all matching transactions, but unfortunately we cannot do this in some circumstances where we do not have the unique merchant identifier.