Step 3 of 4Your Charge Categories let you track income in various categories. For organizations using split deposits, it also lets you direct which payments flow into one of two banks.In the side menu, click Business Tools > Billing Manager > Billing Setup > Charge Categories.Click Add New or click an existing name to edit.Enter the Category name. If you will be importing into QuickBooks, make sure the name matches the same Category in QB exactly.If you have split deposits, choose for which Bank it is.Add a note if you would like.Enable or disable charge category.Enabled = ready to use now.Disabled = created but cannot be used for charges until enabled. Add as many Categories as needed.You can manage and edit your charge categories by selecting one of the action options.❮ PREVIOUS STEP: Enter Org SettingsReturn to Table of Contents