{"id":17974,"date":"2022-05-17T13:16:15","date_gmt":"2022-05-17T13:16:15","guid":{"rendered":"https:\/\/synder.com\/help\/?p=17974"},"modified":"2026-03-17T15:33:50","modified_gmt":"2026-03-17T15:33:50","slug":"reconcile-your-checking-account-in-synder-accounting","status":"publish","type":"post","link":"https:\/\/synder.com\/help\/reconcile-your-checking-account-in-synder-accounting\/","title":{"rendered":"Per-Transaction: Reconcile Your Checking Account in Synder Accounting"},"content":{"rendered":"\n

In this guide, you will learn how to reconcile your sales platforms transactions synchronized by Synder to your checking bank account in Synder Accounting.
Once you have connected your payment system and accounting platform to Synder, all you need to do is synchronize your transactions. Synder will automatically create a clearing account<\/strong> in your Chart of Accounts with the name of your platform (for example, \u201cStripe\u201d or \u201cShopify\u201d). In this account, you will see all the transactions<\/strong> created by Synder in your accounting.
Note:<\/strong> if you connect several platforms, you will have a clearing account<\/a> for each <\/strong>payment system.<\/p>\n\n\n\n

For smooth reconciliation, make sure that:<\/p>\n\n\n\n

1. You have connected your bank account to Synder<\/p>\n\n\n\n

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2. You have the Payouts feature enabled in Synder settings:<\/p>\n\n\n\n