video1.0<iframe src="https://www.loom.com/embed/16f36c63b32043259e41bbc40354bfbc" frameborder="0" width="1670" height="1252" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12521670Loomhttps://www.loom.com12521670https://cdn.loom.com/sessions/thumbnails/16f36c63b32043259e41bbc40354bfbc-5aae67336fdf6a28.gif1496.281I walk you through reconciling your credit card transactions directly from your bank account using a Plaid integration. First, I connect your credit card connections in Accounts Payable and Settings, then select the credit card accounts and sync transactions. Next, I show you how to check Plaid permissions for your user, then go to Accounts Payable, Credit Cards, set your AP date range, and click Get Transactions to match credit card and AP transactions. When there is no match, I create an AP invoice using the plus button, select the GL account, enter the remaining balance, and save. No action is requested beyond following these steps to reconcile.