The Separate Bank Acct Method of Posting Credit Card payments is generally recommended if the average # of Credit Card
transactions per month is more than 6.
This method REQUIRES setting up a separate Bank Account
for the Credit Card. If the Credit Card Account is not Setup on the Bank Account List, then
Click Here for instructions.
This method works with Paper Checks or E-Payments.
To Post Itemized Credit Card Charges:
- Post a separate E-Payment Transaction to the Credit Card Bank Register for each transaction on the Credit Card Statement. (see below)
To Post a Credit Card Payment:
- Post a "Bank Transfer" transaction from the Checking Acct to the Credit Card Bank Acct. (see below)
For more information see:
