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How to handle internal bank transfers using the Arthur Live Bank Feed

This article will detail how to account for internal bank transfers from one of your accounts to another (e.g transferring management fees from your client account to your business account).

Step 1: Go to Financials and scroll down to find ‘Bank Accounts’

 

Step 2: Select ‘Start Reconciliation‘ on the relevant Bank account

 

 

Step 3: Find your spent item and select ‘Internal Transfer

 

Step 4: Select the bank account that you have sent the money to

Step 5: Now find the bank account where you have received the money

Step 6: Find the received item. You should see that Arthur has automatically paired it with the newly created transfer transaction. Click ‘Match’

 

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