Hi: 

I did the way that you showed, after finished Step 3. but the credit card charge did not show up under (credit card fee) vendor account, is there a way to have this credit card fee show under vendor account as well? 

I also create a credit card fee invoice, and paid the invoice when deposit from Undeposit account to A/P, but there is no payment link to vendor as well, only shows the balance to 0 .