Hi SASTA,
Thank you so much for your detailed post and welcome to the Community Forum!
Sorry for not being able to respond right away. If these credit cards represent individual bank feeds, each bank feed will need to be associated with a separate account. If necessary, you can create a new credit card account by navigating to "Accounts" >> "Account Lists" >> "Liability" >> "New." Ensure that the account type is set to "credit card."
From a reconciliation perspective, since each credit card bank feed is linked to a distinct associated account, you will need to conduct reconciliation for each credit card account separately. If the bank can only provide feeds for individual credit cards rather than a combined account, then you'll need to associate separate accounts with each bank feed within the software. The bank account balance imported through Bank Feeds will also pertain to the individual accounts.
It might be advisable to inquire with your bank if it's possible to obtain bank feeds for the primary billing account as an alternative to individual credit cards.
Please do let us know if you have further queries and one of us will be happy to assist you.
Regards,
Earl
