Hey Mark,

If I understand @EQW22 correctly, thats not what he's asking about. 

In the Chase Online Portal, payments show up under the master account (primary card holder) and DO NOT show up under any 'employee card' accounts. So if we are setup correctly in QBO, with master/parent account not connected to chase bank feed but with the child accounts accounts connected to chase bank (as individual card holders), then there is no way to balance the employee accounts that never have payment transactions posted to them, they ballon very quickly. They also do not have a balance (see attached photo of employee CC connected in QBO), since the balance is controlled by the primary account holder.

How can you ever reconcile this?