If I have 2 banking payments associated with 1 expense. How do I get this to match?

Hi, @useriphay.

To clear things out, you can only match a single bank transaction with multiple expenses, not the other way around. 

In the meantime, you can create individual expenses for each transaction. Moreover, I'll also recommend excluding individual credit card transactions from the feed.

Here's how to exclude credit card transactions:

1. Route to the Banking page and then choose your bank account.
2. Check the bank transactions.
3. Tap the Exclude button.

And to manually clear expense transactions, you can follow the steps below:

1. To the Chart of Accounts, look for the bank account, then click Account history.
2. Find and click the expense.
3. Tao the "Check mark" column until a "C" appears.
4. Click the Save icon once done.

For future reference, if you want to learn to reconcile your bank statement, feel free to read through this article: Reconcile an account in QuickBooks Online.

The Community always welcomes you whenever you need help managing your bank transactions. Keep safe and have a blissful week!