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When I download account data, my scheduled transfer from Checking to [Visa] gets duplicated in the respective accounts. Why?

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The secret is to make sure the first one you download is set as a Transfer:[name of second acct] and the second one you download is flagged as a match for the other half of the transfer created out of the first one downloaded. Now that you’ve got them, you probably have to do something like void the second one downloaded and not turned into a transfer. I say “probably” because I really don’t know–I skip all of this downloaded transaction data stuff and all of these headaches that come as part of the set. Cal Learner–MVP, who does download transactions, offered up this: There is more than one good way to download your credit card data and have also the payment downloaded from a checking account. Here are three ways I like: 1. When you process the first transaction of the credit card payment, set the category as a Transfer to the other (credit card or bank account), or use the equivalent SPECIAL “Credit Card Payment” category. When you process the second transaction, Money should match

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