We provide Same-Day ACH payment processing integrated into all QuickBooks products
Same-Day ACH payments using QuickBooks
Today Accounting Exclusive: Same-Day ACH Payment Processing integrated into QuickBooks
~ Now you can Send and Receive payments using QuickBooks Software for Same-Day Funding
~ Both Same-Day Payments and Same-Day Direct Deposits are available to you
~ Accept Credit Cards, eCheck & ACH with the only service designed and fully integrated for
~ FREE Electronic Invoicing
Same-Day ACH deposit of your funds!
Online Reporting with Images
Stop Going to the Bank
Mobile & Text Payments
Accept ACH, Credit Cards or ECheck Anytime - Anywhere
Common ACH formats we support:
ARC (Accounts Receivable Check Conversion)
RDC (Remote Deposit Capture "not really a SEC but common industry acronym")
BOC (Back Office Check Conversion)
PPD (Prearranged Debit or Credit, One-time & Recurring, Business to Personal, B2C)
CCD (Cash Concentration Disbursement Debit or Credit, One-time & Recurring, Business to Business, B2B)
TEL (Check by Phone)
RCK (Represented Check, NSF Check Recovery)
WEB (Internet ACH from a Web Site)
Multiple Batch and import options
Whether your business is a Web address or a street address, you're banking on sales of products and services to keep your business thriving. And that means you need bona fide payments, whether by automated clearing house (ACH), electronic funds transfer (EFT), e-Check or other means.
High Risk ACH Processing
Batch File Uploads
NACHA File Format Software
Recurring Debits & Credits
One-Time Debits & Credits
Online Checks from your Website
Inbound & Outbound Telemarketing
Complete Online Real-Time Reporting
Check Conversion - Point of Sale
Check Conversion - Non-Point of Sale
With our ACH credit payment processing, financial transactions between you and your customers are instantly verifiable, hassle-free and secure. Reporting is streamlined, instantaneous and user-friendly.
The ACH / EFT Network is a highly reliable processor and efficient nationwide batch-oriented electronic funds transfer system governed by the NACHA ( National Automated Clearing House Association ) Operating Rules and electronic funds transfer act which provide for the inter-bank clearing of electronic check payments for participating depository financial institutions. The Federal Reserve and electronic payments network act as ACH operators, central clearing house facilities through which financial institutions transmit or receive ACH entries. Over the past 18 years our merchants have processed MILLIONS OF TRANSACTIONS proving the software and service to be reliable, effective and a cost saving process for electronic transactions.
High Risk Merchant ACH Processing
Thousands of merchants trust us to process their transactions and GET PAID. High Risk merchant transaction processing is a relatively complex process and should not be trusted to someone other than "true professional processors". Our credit card merchant services will let your business flourish in a friendly and hassle-free environment.
QB Discount Payments Merchant Services
...continues to meet the challenge of our clients by offering a cost effective e-check gateway into the electronic check banking system. Electronic banking includes the transfer of funds between companies and / or consumer accounts for collection and payments.
Allow us to offer and create an electronic payment processing program to provide you access to your funds in an expeditious manner.
Our in-house ACH experts are standing ready to help you make an informed decision to move your company's payment processing forward.
Expand your customers' payment options, simplify business operations, and increase revenue with QuickBooks ® integrated payment processing.
The billing solution that streamlines your invoicing
and gets you paid faster
Simple to set up and use – the Set Up Wizard
walks you through the features and set up
Get paid faster – when paired with Merchant
Service for QuickBooks using your PC customers
can pay you online with a credit or debit card
Save time – online payments download
directly into your QuickBooks software and are
automatically matched to the appropriate invoice
Billing Solution is easy to use and set up because
everything happens right in QuickBooks
Use the Set Up Wizard to learn about
and set up the features
Enable invoices for online payment
right on the invoice creation screen
Accept Credit Cards, ACH and Electronic Checks using QuickBooks Invoicing.
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.
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.
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.