Since part of the USP of Curve is being able to put transaction on the right card it would be really useful to seee what MCC the transaction had.
Yes please! Knowing the MCC would help me understand the rough edges of card bonuses. And also explain whether something is likely to be recategorized by the card issuer as a cash advance.
CS can already provide this if you ask and are happy to wait a bit…
Add it to the CSV export as another column?
Good idea - doesn’t seem to be an option to vote on this though - @Curve_Marie any idea why not?
Just had to move it to the subcategory (Feedback and Ideas —> Ideas)
Ahh, thanks for doing that Marie!