To get a more accurate picture of your finances, Outbank lets you split individual transactions into one or more related items . This is especially helpful when one payment covers different types of expenses—like an insurance payment that includes multiple policies, or a gas station purchase that includes fuel and snacks. You can assign different categories, tags, and notes to each connected parts to get a better overview of your spending.

How to split a transaction into two or more connected split transactions:

1. Search for the transaction you want to split.

2. Start the splitting process
   - on iOS: Swipe from right to left over the transaction in the list of transactions and tap on 'Split' or open the transaction details and tap on ‘Split Transaction’.
   - on Android: Swipe from right to left over the transaction in the list and tap on the split symbol or open the transaction details and tap on ‘Split Transaction’
   -on macOS: Open the Context Menu (right-click) and click on 'Split Transaction' or open the transaction details and click on ‘Split Transaction’.

3. A new window will open for the Split Transaction. Enter the amount of the Split Transaction. You can also add a note and choose a category and/or a tag.

4. Tap or klick on ‘Done’ and then 'Save' to split the transaction. You will see two connected split transactions now in your list of transactions. The Outbank app automatically adjusts the main split transaction.

5. Using this 'Split Transaction'-Feature you can add as many Split Transactions as you want to. Open the details of a Split Transaction and go to ‘Edit Split Transactions’ > ‘Add Split Transaction’ to add each new Split Transaction.

6. After finishing the splits, you will see all connected split transactions in your list of transactions.

Edit existing Split Transaction

1. Select the split Transaction you want to edit in your list of transactions.

2. Go to 'Edit Split Transactions' in the transaction details.

3. A window with the existing split transaction will open where you can edit the existing Split Transactions or add new split transactions.

4. Click on 'Save' to save the changes.

Delete Split Transaction

1. Select the split transaction from the list of transactions.

2. Klick on 'Reset Split Transactions' in the transaction details.

3. Confirm the reset for the split transaction.

4. You will see the original transaction in your list of transactions again.