I am using a "regular" credit card but the payments are automated and show up in the QB bank feed. All I have to do is add the payment to both the credit card that is being paid and the checking account it is being paid from. I know how to categorize and add general expenses, but I also know credit cards are not considered expenses, rather liabilities, and I have the chart of accounts set up to correctly categorize the transaction as so. 

I have attached a screenshot for an example of a transaction. In this instance should I be using the record as credit card payment? Does this just differentiate the transaction from a general transfer of funds? A step by step process from this view would be very helpful. Thank you!