Hi CBaumber,
The reason your transactions doubled up is that a transaction is created when you create the ABA file and another when you allocate the bank feed. If you set up the employee cards to cash instead of electronic payments, you'll still have the same issue if you allocate the transactions from the bank feed. This happens because one transaction is created from the pay run and another is created when allocating. The best way to handle this is to match the bank feed to the electronic payment instead of allocating it. This way, the bank feed will match with the already recorded transaction instead of creating a new one.
Feel free to create a new thread if you need any other help.
Thanks,
Genreve
