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Create bank transaction for card fees in accounting

Create bank transaction for card fees in accounting

Your card payment fees aren't posted to accounting, causing reconciliation mismatches and extra manual work. This creates fee transactions so finance can reconcile payments by day-end.

Create bank transaction for card fees in accounting

Overview

Unposted card fees create reconciliation gaps and force manual journal work at close. With this flow, every payment's processing fee is recorded in your ledger as soon as the payment clears, so finance can reconcile payments by day-end without manual rekeying.

Create bank transaction for card fees in accounting