Where to zero out Credit Card Payment clearing account?

So we have a Credit Card Payment clearing account where we put all the supposed payments of various credit cards from various checking accounts. I know we're supposed to transfer transactions between checking and credit card in order to record the credit card payments, but there are some credit cards that we don't have in the QBO system so we needed to use a clearing account as an alternative.

Now, I'm wondering where I should record this against in order to zero it out when I do the JE for this? Should I record this against an expense or another liability account? And what should I name it?