Hello @corvinn
There are 2 parts to this.
- The Stripe side
- The bank side
With the Stripe side of things, you need to account for the fee that they take from the transaction. This would be handled in a Stripe Holding Account. If everything was in EUR, you can stick to this and record it in a EUR Stripe Holding Account (you will need to create this if you haven’t already).
There’s more info on handling merchant charges here.
The second part would the bank transfer. As you can’t have mixed currencies in a bank account, I would create a second Director’s Loan Account with a name such as “DLA Mathew (EUR)”, and tag the balance to that account.
I hope that makes sense?