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Recurring

Every detected paycheck, bill, and subscription — managed in one hub.

Try it step by step

These steps describe the web app. iPhone controls may differ.

  1. Open Review and inspect detected repeating activity. Confirm genuine bills or income and dismiss false patterns.
  2. Open Recurring to review the amount, cadence, category, and next expected date.
  3. Correct the series when a bill changes. Check any offered history correction before applying it.
  4. Use the upcoming schedule to plan cash needs and revisit it after a missed or changed payment.

Worked example

A $120 annual subscription averages $10 per month, but the actual $120 charge still occurs at renewal. The monthly equivalent helps planning; it is not a payment schedule.

Check before you continue

Expected dates and amounts are estimates. Editing a tracked series does not cancel a subscription, pay a bill, or change a bank instruction.

Expected dates and monthly totals put small subscriptions and larger bills in the same picture.

Detection

The engine watches your transactions for repeating patterns across seven cadences, from weekly to annual. New detections appear in Review for you to confirm or dismiss.

The hub

Confirmed series live on the Recurring page, grouped by type with expected amounts, next dates, and a monthly-equivalent cost rollup.

Category fixes that stick

Assign a series' category once: future charges book there automatically, and you can correct the history in the same step.

Your overrides win

Edit a series' amount, schedule, or type and it's pinned — re-detection updates everything else but never your corrections. Price changes outside the normal band get flagged.