# Bank Feed Duplicate Transfer Pair Check

Keep both sides of a bank transfer from posting as two expenses.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Bank feed lines for both accounts and matched transfer records.

## Workflow
1. List feed lines between the two accounts.
2. Pair each outgoing line with the matching incoming line.
3. Flag an unpaired side posted as expense or income.
4. Return the pair check without reconciling or posting.

## Output contract
account_pair | out_line | in_line | paired | misposted | post_unproved

## Fictional acceptance test
Fictional transfer 700 between checking and savings appears in both feeds; the checking side posted as an expense. The books then show 700 spent that only moved accounts.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/statement-reconciliation/fix-issues-accounts-reconciled-past-quickbooks/L8lx6PQQ5_US_en_US

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