I'm currently playing with the free trial for ZB as I'm the treasurer of an archery club.

I think I've got the hang of the basics, but with the statement I upload from my bank, it's a lot of repeat payments from the same people.

I want ZB to identify these repeat payments so that when I look on my Customer records, I can see at a glance, when they've paid (it's a monthly membership fee).

Is there a way to do this that won't require to me create a rule for each individual member? That'd be quite an unmanageable amount of rules.

Loving ZB so far, thanks!