2 credit card accounts with same bank needs "unique payee name" to link eBills
I can choose one account or the other in the Link eBill window, but not both.
Any help is appreciated!
Answers
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Can't figure out how to edit my question, but I'm trying to link eBills for each account.
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Try 1 at a time. 2 seperate links. 2 seperate eBills.
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Have you tried setting up automatic monthly payments at the credit card website for each of your cards?
In Quicken set up 2 scheduled reminders, one each with distinct Payee Name, e.g., "ABC VISA 1234", "ABC VISA 5678" as local transfers from Checking to each credit card register (not as online transactions to be executed by the bank).
Execute reminders when you hear about new statements being available, but no later than the Due Date. Next time you download from your checking account, the payment confirmations will be received and Quicken should be able to automatically match to the correct existing register transactions.
This avoids any problems with Bill Manager setup. Your payments will always execute on time and there are no more problems with mismatched downloads.1 -
Thank you so much! I will try that and see if it resolves the issue.
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