This feature allows you to automatically clear bridged payment transactions through bank reconciliation instead of manually clearing them in general ledger. It also allows you to set up a bridging account per bank account. Bridging posting is a two-step process that is used when payments are posted. It can help ensure a smoother and more timely bank reconciliation process. In the first step, a payment is posted to a float account (the bridging account). In the second step, the posted float account entry is reversed and posted to the bank main account when the payment transaction clears the bank statement.