To enable Automatically Split Payments Between Banks:On the left-hand navigation panel choose Business Tools > Invoices & Payments.User your filters and Search to view accounts.Place a check mark to the left of the accounts you would like to add the charge too.Click New Charge.Select the desired Payment Type.Select Automatically Split Payments Between Banks.Fill out a Message or Memo for the payment as desired.The payment will be applied to bank accounts listed at the bottom of the screen.Click Save New Payment > Done.