In microsoft.public.money, Brendon wrote:

- quote -

I can help you with a part of the problem. What you want to do is to
go to
Accounts&Bills-> Categories&Payees-> Payees-> GotoPayeeRulesManager

Add "Debit Card Purchase" to the Excluded Payee Names. That way
Money will not think that these are all for the same payee.

It would be up to the bank to start putting the actual payee into
the Payee field.

I am a new user of 2003 deluxe and have been trying to
donwload my statements. This works, but all the Vendor
information comes to me in the "Memo" line and the
workds"Debit Card Pruchase" comes in the "payee" line.
The problem is compounded when I try to go through the
register and reverse the lines manually as Money
automatically changes all of the other "Debit Card
Purchase" to whatever I copy to the payee line....I have
about 700 entries to reconcile so I hope that Microsoft
has a way to deal with these problems. Does anyone know
how to get around this issue?

Thanks,
brendon_brewster(nospam)[at]yahoo.com