To better keep track of pending check transactions on your account, you can manually enter a check transaction directly into your transaction history. For example, if you have a rent payment that you have just mailed off but you would like to see what your projected account balance is before the check clears your account, you can enter the check in your account now.
To add a manual check transaction, follow these steps:
The check transaction will appear at the top of the list of transactions. The projected balance will appear in the column furthest to the right.
Once the check clears your account, you should delete the manual check transaction by clicking on the square icon with a red circle in the corner located to the left of the transaction details.