The transactions on the Review & Sync page will show a default Reap category and be matched to the respective accounting software category. Before syncing the transactions to your accounting software, you can adjust the category here if needed.

If you wish to edit the category of a transaction, simply click on the drop-down list on Reap category or Category column, then choose the right category for the transaction.
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After adjusting the transaction category, you can select the transaction you would like to sync, or simply click Select all transactions here, then click on Sync as bank statement.

On the accounting software's dashboard, click on Reap Card. You will be able to view the synced Reap Card transactions on the Account transaction tab.