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# How do I categorize and match transfer fund transactions between two accounts?

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When you transfer money from one account to another account, say from _**Business Checking**_ to _**Business Saving**_, it is a withdrawal in Business Checking and a deposit in Business Saving. In Zoho Books, under the Uncategorized Transactions tab, you’ll find a withdrawal bank feed in the Business Checking account and a deposit bank feed in the Business Saving account. To avoid duplicates, reconcile the two transactions by following the steps mentioned below:

*   Go to the **Banking** module on the left sidebar.
*   Select the bank account from which the money was transferred.
*   Go to the **Uncategorized Transactions** tab and select the **Withdrawal** bank feed from the list of uncategorized transactions.
*   Select the **Categorize Manually** option on the right side.
*   Select the **Transfer To Another Account** in the Category section.
*   Select the account to which the money was transferred and fill in the other information.
*   Click **Save** and this transaction will be categorized.

Immediately, a manually added transaction will be automatically created in the other account to which the money had been sent. Now, navigate to the other account to which the amount was transferred.

*   Go to the **Uncategorized Transactions** tab and select the **Deposit** bank feed.
*   Find the categorized transaction from the list of **Possible Matches** on the right side and select it.
*   Click **Match** and the uncategorized transaction will be categorized.
*   Also, the manually added transaction which was automatically created will be matched.

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