Hi Monty, the method above would only reconcile if the customer payments were received and deposited to your bank on the same date that the Sumup fees were charged (as the bank deposit can only have one date assigned). If you receive the customer payments individually and then pay the fees later as a monthly lump sum, you can instead record this using a single expense transaction (+ new > expense > entering the supplier, date, payment account, the relevant expense account for the fees under 'category', and total charge amount).