Please can someone guide me the easiest method to tag payments in the following scenario?
I have a HSBC Sterling & HSBC Euro account. I use a third party company to convert my gbp to euro or vice versa as they give better rates than my bank. So in the following example:
1- HSBC sterling account sends £100 to third party company-
2- Third-party company sends €150 Euros to HSBC Euro Account-
Thanks in advance