Currently, Zoho Books moves all Credit Card Payments to UnDeposited Funds. For now, it's not a huge pain for me as we only do 1-5 a day. We are planning on getting much busier to the tune of hundreds per day. I don't have time to reconcile like Zoho wants me to do. Is there maybe a script that I could do to automatically move any transactions from Undeposited Funds and change the account to my Checking one? That way I don't have to do moves or edits, and then reconcile...I would only have to reconcile?

I tried looking through the options and got close a few times, but the one I did find on customer payments didn't list undeposited funds as an option.