You can't create rules for foreign bank feed connections. However, if your base currency is Euro and you've set up Euro bank feeds, you can create rules.
Approving transactions
If you’re happy with the proposed transactions, to approve them:
In the Rule approvals tab, highlight one or more transactions you want to approve.
Select Approve selection.
TIP:
To approve all transactions in the list, select Approve all.
Rejecting transactions
If you need to reject a rule approval:
In the Rule approvals tab, highlight one or more transactions you want to reject.
Choose Reject selection.
TIP:
To reject all transactions in the list, select Reject all.