---
title: How Do I Record a Transfer Between My Own Bank Accounts
description: Mark transfer from bank accounts
---
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# How Do I Record a Transfer Between My Own Bank Accounts
When money moves between two of an organization’s own connected bank accounts — for example, moving funds from checking into a reserve account — that same transfer shows up twice in Bank Reconciliation: once leaving one account, once arriving in the other. Pairing the two clears both without posting anything to income or expenses.
*Note: This requires the transfer’s other side to already be a bank-fed transaction on a second connected account. If only one bank account is connected, connect the second one first — see “How Do I Connect More Than One Bank Account for Reconciliation?”*
##### How to Get There
1. Click Financials in the left nav, then Bank Reconciliation.
2. In the For review tab, click the transaction that represents one side of the transfer.
3. In the matching panel, click Transfer.
##### Pairing the Transfer
The Transfer between accounts window shows the transaction that started the match, then asks “Which transaction is the other side?”
If a transaction on another connected account is still in For review for exactly the opposite amount, it’s suggested automatically, pre-selected. If nothing qualifies yet, the window explains: “No transaction on your other accounts matches this one. The other side must be on a different account, still for review, and for exactly the opposite amount.” In that case, check that the other account has been connected and that its matching transaction has come in before trying again.
1. Confirm the suggested match (or wait until the other side’s transaction has synced), then click Pair as transfer.
##### After Pairing
A confirmation banner reads “Both transactions cleared as a transfer,” and both sides move to the Cleared tab tagged “Transfer,” with no income or expense posted.
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