I'm having trouble with the other party scanning in differently to how the contacts are saved - meaning I have a lot of bills that have no bank details loaded when it comes time to pay. it would be great if there was a way this could be flagged as they are imported, or give the option to update the OP to match what is being scanned. I do find that the scanner sometimes isn't very consistent or cannot pick up the details from a logo - it would just be helpful to have a bit more intelligence around this.