How do I automatically categorize transactions into my budgets?

You can automatically categorize transactions into your budgets using Transaction Rules in Origin. Here's how:

1. Go to the Transactions page from your Spending tab
2. Find a transaction you want to automatically categorize
3. Click on it and change the category to your preferred one
4. Click Save, and you'll be prompted to create a rule
5. Set your criteria (like merchant name, amount, or account)
6. Save your rule

Once set up, these rules will apply to both past and future transactions that match your criteria, saving you time from manual updates.