Here, you can also create deposit transactions. QuickBooks batches the deposits and fee transactions by day.
Once your customers have paid their invoices online, you can record the payments in the Record Merchant Service Deposits window. Here’s what you need to know about recording e-payments: Lastly, if you enabled both, customers can choose which method to use. If you enabled Accept Bank Transfer, they will enter their bank information. If you enabled Accept Credit Cards, they will enter their credit or debit card information. In the payment portal, customers can input their information. Now when we go to email this invoice to our customer, QuickBooks will include a Pay Online link in the body of the email. Clicking on this link takes the customer to a secure QuickBooks payment portal. #Is quickbooks for windows very different from quickbooks for mac keygen#
In this example, we’ll enable both and save our invoice.
At the bottom of the invoice window, you’ll notice a button for “Accept Credit Cards” and another for “Accept Bank Transfer.” You can choose to enable one, or both, of these options. 
Here’s what you need to know about enabling e-payments: Once QuickBooks Payments has been enabled for your company file, let’s create an invoice with e-payments enabled. Here you can sign up for a QuickBooks Payments account, or sign in if you’ve already set one up. Set up e-payments by navigating to Preferences, then Payments.
Customers can now pay their invoices with a credit card or bank transfer using the QuickBooks e-Payment feature.
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