Really like it! Looks like a great piece of work so far, excited to see the final product.
One thing that just caught me out is I accidentally deleted a contact and their account details. Would be nice to have a confirmation prompt when you hit the delete button.
Just tried the payees thing. Looks great!
It could do with some polishing, particularly around merging.
I have a friendās legacy bank account which Iād transferred to before I persuaded them to join , and their Monzo account. To merge the two was a lot of manual (even pencil & paper!) work.
Here's the detailed user journey if you care
First I tried adding the Monzo account to the legacy item, but thereās just a prompt for account details so clearly not intended to do it that way round.
Then I tried adding legacy to Monzo by tapping the person in the carousel which of course just opens the payment screen
Then I looked further down the ārecentsā list (Show more) where I found their Monzo account, so opened that and got the account details screen againā¦ back to the payments screen, find the legacy account, no copy and paste so write details on paper, back to monzo account, type in the details, andā¦ āthere was a problem, please try againā.
So I deleted the legacy account entry, went back to the monzo entry, and manually added the legacy account again, and itās worked
Happy with the end result (it saved my standing order to that payee despite me deleting the legacy account for a while), but aināt nobody (except @nexusmaniac apparently ) got time to go through all of that every time you want to merge two accounts into one contact!
Great to see these little improvements though, keep up the good work
To be fair I deleted and re-added all the Standing Orders that CASS moved because they were uneditable and the payee names were in all caps and I didnāt need the shoutyness. Monzo really caters for my OCD tendencies in that regard
It would be good for the scheduled payment tab to have some indication of which account a payment is setup to.
Iāve grouped a few accounts under my name, but there is still no way to distinguish (apart from the value) each account, without going into the transaction:
I have some original family contacts with the format āNameā and others with a āName (Bank)ā format that I hope to remove and add into the āNameā records without having to recreate the lot.