Have anyone imported a CSV bankstatement and found banking rules not working?

Let's check the transactions on your CSV file to match it to the bank rules, go.gc.b038.

To resolve this, I suggest excluding the transactions from the imported file, but first, check each entry of the CSV file and make sure to match the criteria that you've set per bank rules before re-importing.

Here's how to exclude the transactions per batch:

1. Go to your Banking tab and then For review tab. 
2. Click on the box beside the Date to put a check mark on each transaction.
3. Once done, click the Batch actions drop-down, then Exclude Selected.
4. Transactions are now on your Excluded tab. 

From here, you can now check each transaction on the CSV file. They should qualify on the Bank rules that you currently have. 

Check the following article for more information: How to set and use banking rules for downloaded transactions.