I made a bill payment where the account was our US checking account but I cannot match the transaction in the bank feed, it does not show up.

Hello HeadsHurtin,

Thanks for reaching out to us here.  QuickBooks Online automatically matches transactions, when you've recorded them accurately.  When an item is not matched, you'll want to ensure it's been entered in your books.  

Based on the details you've provided, it seems you may need to enter the bill/expense in QuickBooks, so it matches with your bank account.  This will ensure a smooth reconciliation process.  In addition, when working with foreign currency, it's important to note that the exchange rates may vary, which can also fail to match the transaction in your books.  However, this can be resolved effortlessly, when you revalue the currency.

Should you require additional assistance, please don't hesitate to contact us outside of this forum. It would be our pleasure to work with you in real time, and ensure you're able to match your transactions without delay!

Feel free to reach out with other questions. We are always glad to help!