If they don't appear after the refresh, I'd suggest accessing your bank website if they are under maintenance. Otherwise, you can import the transaction manually via WebConnect. First, you'll need to download the transaction from your bank, then review the file format and size.
Next is, you can now start uploading the data by going to the Banking page, then choose the Upload from a file in the Link account drop-down arrow. After that, hit the Browse to pick the transaction, then follow the on-screen steps.
Lastly, you can provide me the name of your bank so I can check if we have any reported issue. You can leave your comment below. I'm always here to help.
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