The bank label you see during import is defined by INTU.BID value on the QBO file (for example, value 3000 that works well for all account types corresponds to the Well Fargo bank label). You can change it on the right sidebar on the QBO/QFX/OFX tab (click the Look Up to find your bank, if your bank is not listed, use any other allowed for your account type value).
For multiple accounts, you need to use a different account #(ID) before saving the QBO file. You can use actual account IDs to avoid confusion. The bank label you see during import is no more than a label you are choosing actual in QuickBooks to import into. QuickBooks assigns INTU.BID + Account ID from the QBO file to the account you choose during import. You can remove this link by editing the account: open the chart of accounts, select the account and click Edit account click on the Bank Feeds tab, select "Remove online services" and save the changes.
The bank label you see during import is defined by INTU.BID value on the QBO or QFX file (default value is 3000, Wells Fargo label), click the "Look Up" button to locate your bank). If your bank is not listed, keep the default value.
The bank label on the QBO or QFX file is not relevant as you are choosing an actual account in Quickbooks or Quicken during import. Quickbooks or Quicken will import into an account you chose, not some bank account with shown bank label.
The INTU.BID value has to be for any "allowed" bank, but the bank label you see during import is not relevant as you are choosing an actual account in Quickbooks/Quicken to import into.
IMPORTANT: Quickbooks or Quicken uses the account type from the QBO or QFX file to show existing accounts. If you set the account type on the right sidebar in the converter to "Credit Card", Quickbooks or Quicken will show you only the existing credit card account. You can recreate the QBO or QFX file in the converter by selecting the correct account type.
IMPORTANT: Quickbooks or Quicken uses the account # (account id, account number) and INTU.BID value together from the QBO or QFX file to associate with the account in Quickbooks or Quicken you choose for the first QBO or QFX file. If you are converting for MULTIPLE ACCOUNTS make sure to use a different account # when converting to QBO/QFX files.
IMPORTANT: if you have your existing account "linked" to direct bank download, you need to edit the account in Quickbooks or Quicken first as Quickbooks or Quicken does not import QBO or QFX files on already linked accounts and the account has to be unlinked first:
For Quickbooks on PC:
For Quickbooks on Mac:
For Quicken on PC:
For Quicken on Mac:
Once you are finished with the QBO/QFX file(s), unlink the account again, and link it back to your bank.