Apply QuickBooks Invoice Payments

We provide QuickBooks Invoicing for Credit Cards and ACH integrated in all Intuit products

SPECIAL: Enterprise Users
~ Accept Credit Cards, eCheck & ACH with the only service designed and fully integrated for QuickBooks® Enterprise
~ Save time with bank reconciliation in QuickBooks®
~ Qualify for low rates — card-swiped rates of only 1.50%
~ $ 0 Monthly Fee - When bundled with your Enterprise purchase
~ $.25 per transaction
~ $.50 ACH
~ FREE Electronic Invoicing

INCREASE PRODUCTIVITY

Payment Processing Through QuickBooks Payments Will Eliminate Manual Reconciliation In QuickBooks As Well As Reducing Accounting Errors.

PAY INVOICES, STATEMENT CHARGES AND SALES RECEIPTS

These Payments Are Immediately Posted Towards Your QuickBooks Payment Records.

FULL CUSTOMER: JOB QUICKBOOKS INTEGRATION

These Means That You Don't Have To Create These Customer: Jobs A Second Time Into QuickBooks Payments.

MULTIPLE QUICKBOOKS COMPANY FILES SUPPORTED

Intuit Payments Offers The Ability To Use More Than One Company File For Your Accounting Within QuickBooks.

SAME DAY DEPOSIT WITH REAL-TIME REPORTING OF YOUR PAYMENT PROCESSING

"Fast is the New Slow". No More Waiting Days For Your Money. Get Paid TODAY Using Your QuickBooks.

MULTIPLE MID PER QUICKBOOKS COMPANY FILE SUPPORTED

You Can Include One Credit Card MID & One ACH / ECheck MID Per Registered Account.

QuickBooks Payments Processing

Enrolling with Intuit Payments provides your company with Credit Card & ACH (eCheck) processing integrated into QuickBooks Payments to save you Money and cut your work load in half. Our software allows you to process any transaction towards your invoices, sales receipts, statement charges, or walk-in customers and instantly update your QuickBooks Company File. You no longer have to process in one place then go back to QuickBooks to update your invoices.

Secure Cardholder Data

Your Credit Card Payment data is process and stored via PCI compliance systems using a safe token instead of storing the Cardholder data.

Refunds Supported

We have built a Returns / Voids system into our system which is a high demand feature. This gives you the ability to Void unsettled transactions from your processor or Return the specific amount back to your customer. After a Return or Voided transaction has gone through successfully, your QuickBooks will have either a credit or refund or you can apply that specific payment back to the invoice.


Have Questions?

We have fast, friendly support! Our LIVE Merchant Experts are available 24/7/365 and answer every call within 30 seconds.

Our in-house Credit Card, ACH and Electronic Check experts are standing ready to help you make an informed decision to move your company's payment processing forward.

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