I am the accountant. I need to know how to do it in QBO.

This credit card is fed through the bank, BUT is paid by ck, usually.  For some reason, they decided to pay it by ck AND an online payment. 

How do I record it so it shows up in the bank recon, as a credit on the vendor acct AND in the CC liability to recon the credit card?  That is a QBO question.