Fidelity Auto downloaded ACH transactions only show payee as CASH rather than the actual payee name

spielfour

I have set up my Fidelity Brokerage account to show transactions in banking and investments. The banking transactions include ACH and check debit and credit transactions. However, the payee show up as CASH rather than the actual payee name, making it tedious to categorize the transactions properly. Is there something else that I need to do to set up the account so the one-step updates include the detailed transaction info? [Edited-Readability]

NotACPA

Fidelity, and thus Q, have no idea what categories you want to use for transactions in your "Show Cash in a Checking Account" register. That's just not part of the download.

Input these transactions manually (or, via memorized transactions) and let the download match to them.