Before you use it
Use only non-sensitive notes. Official sources control. GSC is the primary performance evidence source; no keyword volume, KD, PageSpeed, AWT, Surfer, Grammarly, Originality.ai or traffic-lift metric is claimed here.
Local checklist inputs
Review sequence
- Verify the current quarter categories on the issuer official account page before moving spend.
- Write down any merchant-category uncertainty and keep a backup payment method for non-bonus purchases.
- Check whether shifting spend could interfere with autopay, statement balance or minimum-spend plans.
- Save only non-sensitive notes such as category names, dates and reminder tasks.
Official verification steps
- Verify the current quarter categories on the issuer official account page before moving spend.
- Write down any merchant-category uncertainty and keep a backup payment method for non-bonus purchases.
- Check whether shifting spend could interfere with autopay, statement balance or minimum-spend plans.
- Save only non-sensitive notes such as category names, dates and reminder tasks.