To enable Automatically Split Payments Between Banks:

  1. On the left-hand navigation panel choose Business Tools > Invoices & Payments.
  2. User your filters and Search to view accounts.
  3. Place a check mark to the left of the accounts you would like to add the charge too.
  4. Click New Charge.
  5. Select the desired Payment Type.
  6. Select Automatically Split Payments Between Banks.
  7. Fill out a Message or Memo for the payment as desired.
  8. The payment will be applied to bank accounts listed at the bottom of the screen.
  9. Click Save New Payment > Done.