I mean that, when the “separate fees” option is disabled (which is the default), I only get the actual amount paid to the merchant from the feed (excluding the fee), and I also do not get a separate fee entry… hence the balance on the account in QF ends up different to the balance on the actual account. Shouldn’t the transaction coming through in the feed, in this mode, be a combined/total amount (merchant payment + fee)… is that a problem on their side of the feed or yours?
Also, isn’t enabling this “separate fees” option a more convenient way of handling the situation in my linked question (as I suggested here)… rather than bothering with dummy/splitting accounts… i.e. just split the transaction automatically as part of the import feed so that you can tag them separately right away? Possibly in this case I have no choice but to have splitting in the feed itself, rather than afterwards.