Correct transactions

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Ask for a proposal first

Find the transactions I identify and suggest the category corrections.
Show the exact selected payments and proposed categories. Submit a proposal
only if you have that permission, then let me approve it in Geldee.
Do not create a future merchant rule.

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Agent workflow

1. Check identity, permission and account selection.
2. Read the exact date range and every page. Resolve category IDs from the current catalog.
3. Freeze the exact eligible payment IDs, with at most 100 per atomic batch. Do not turn a date range into a changing write target.
4. Use propose_change when proposal permission is granted. Tell the owner to review the pending result in Geldee.
5. Only use direct editing when explicitly authorized for transactions and requested by the user. Follow the exact preview/apply flow.
6. Inspect the receipt, reread the records and check canonical totals before reporting completion.

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Keep different actions separate