Some incoming transfers have nothing to do with your rentals (a refund from a relative, income from an Airbnb not managed in Smovin, business transfers…). Rather than finding them among your payments to assign every time, you can tell the application to ignore them.
Two options from the payments to assign
On the Payments to assign page, click the three dots … to the right of the payment. Two choices appear:
Ignore: the payment disappears from the payments to assign this time. If a new payment comes in from the same account, it will reappear. (Example: a relative sends you a one-off transfer; you dismiss it, but if they ever pay rent from the same account, that payment will come back to assign.)
Ignore and moved to the blacklist: the payment disappears and future payments from the originator's account will no longer reappear. A confirmation window opens: there you can turn on the option Ignore similar payments for all your bank accounts connected to Smovin, then click Validate. (Example: weekly payments from an Airbnb not managed in Smovin.)
Viewing and managing the blacklist
At the bottom left, click Settings, then My bank accounts.
Select the relevant bank account.
Under Transfer history, click Blacklist (the Whitelist button conversely shows the accounts you want to exclude from your blacklist).
To create a rule, click Add a blacklist parameter.
Defining a rule
In the window, choose the parameter (the account holder's Name or the IBAN), the operator (for example contains) and the value, then click Save. You can combine several conditions with Add another parameter.
Examples:
IBAN starts with FR → ignores all transactions from French accounts.
Name contains Bancontact → ignores all transactions whose account holder contains "Bancontact".
The system will then automatically ignore any incoming transaction matching these rules.
Finding ignored payments: transactions dismissed by the system remain visible further down the same page, with the status "ignored".
For the general procedure, see How do I assign payments?