Hi all, maybe this topic is already floating around somewhere, but i couldn't find it.
As a small business owner I get a lot of inconsistent payments for which I use the sorting feature in Bunq a lot.
I am missing some features in the sortment process that would make my life a lot better.
1) being able to set a sorting rule for all incoming payments.
So I don't have to add the same rule every time I get a payment form a new client.
2) setting a max fill for a specific sub-account, so when a payment comes in it will first fill up that account to a set amount (for instance the sub account of which I pay my wages) and when that set amount is reached the money will go to other accounts.
I hope all these wishes are clear, and would love to know if there already is a way to do this.
