In this area you can configure how fees charged by payment processor(s) are recorded in QuickBooks Online.
The payments fees is recorded a s a line item in a Transaction, while syncing an Order in Accounting. Thus an Item must be set-up with right Expense account that must be used to record the charges/fees.
Follow below steps to configure the settings:
Use the same settings for all channels?
If you have multiples stores, you can configure the settings for one and copy to all other remaining stores. Select the option Yes for Use the same settings for all channels?
How do you want to record fees charged by Stripe1 fees in Quickbooks?
Select an Item from the dropdown menu. The dropdown show the list of items that exist in your Accounting system.
You can also choose to create a new item through Unify and configure the respective settings. While doing this you could either use the default name as suggested by Unify or choose to type your own name for Unify to create the item in Accounting.
Once done click on Save.