Thank you for reaching out to the QuickBooks Community, @alex_nj.

Yes, there's also a similar process for excluding or deleting bank transactions in QuickBooks Desktop. Let me share more details about it.

The duplicate transactions can be undone by following the steps below:

1. From the Banking menu, choose Banking Feeds from the list.
2. Bank Feeds Select Bank Feeds Center.
3. Pick a specific bank account on the left side. The Transactions List button should be clicked.
4. Mark all the transactions you need to undo on the Transaction List window.
5. Select Ignore from the Batch Action drop-down.

For more details, I have added these articles:

• Set up, use, and pay credit card accounts
• Work with the chart of accounts in QuickBooks Desktop
• Merge list entries in QuickBooks Desktop

If you still have other questions regards the credit card feed linked to two accounts in the QuickBooks Desktop account. Just feel free to comment down below. I will be glad to answer you.