Payments

Thanks for joining this thread, @pinkgeek1313.

You can create an expense to record your processing fees that included the payment amount. Let me guide you how.

1. Go to Banking.
2. Click the Write Checks.
3. Under Account click the drop-down menu. 
4. Locate the Processing Fee, then enter the amount.
5. Hit Save and Close.

Please see the screenshot below:

To learn more about your bank feeds and also for the bank transactions such as reconciling your bank account, you can visit our QuickBooks Desktop Help Article for the guidance.

Leave a comment if you need anything else. I’m more than happy to help. Have a good one!