Truist check statement down load
I was with Suntrust from it inception and my check ledger from Suntrust allways down loaded to check number and payee columns. Now with Truist, Truist has consolidated the Check Number and Payee into one column called "Destription". I must now manually shift the check number over to the correct column and look up and put in the payee. When I call Truist and spoke to a well meaning person, he said that's the way it is. So now I must look for a checking accout that will separate check numbers from payee.