i know that, in the checking account, I log the payment as a transfer to the credit card with the account in brackets (where name is "Credit Card" then the category field in the checking account transaction should be [Credit Card].) But in the Credit Card transactions, they pull in the Payments. So now do I put the deposit line item as [checking] - that seems like it will negate the deduction from checking by posting a transfer of a positive back to checking…