Matching a direct connect payment.

Goodmorning, LMBRKB.

It's nice to have you in the Community. I'll share the steps so you're able to match the deposit to the transactions. You can split your bank feed transactions. This way, you can match them in QuickBooks Desktop. 

Thus, splitting your bank feed entries is just a few clicks away. Let me guide you how:

1. Go to the Banking menu at the top, and then select Banking Feeds.
2. Select Bank Feeds Center, and then click Skip once prompted.
3. Click the bank account associated with the transactions.
4. Tap the entries you want to split, and click Add more details from the Add drop-down under the Action column. 
5. Choose the income or expense account you want and fill out the needed info.
6. Press the Add line option to add more splits to a specific transaction, and then select Save and add to register when you're ready. 

Then, you can add or match your transactions to ensure they go to the right accounts and prevent duplicates. Once ready, you can now reconcile your account to make sure your books are accurate. 

Please know that you're always welcome to post if you have any other concerns. Wishing you and your business continued success.