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Where to add payments settings if I have already been approved for Merchant Services in new QuickBooks Online?
Select the Company Gear (located top upper corner) Select “Company Settings” under Settings header Select “Payments” under Settings” Select “Existing Accounts:” under Payments Click “Connect” button New Intuit login screen will open (see screenshot photo below) Sign in and follow the instructions For accepting QuickBooks Merchant Online Payment feature, select QuickBooks payment learn more button […]
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How to record processed credit refund by Merchant Credit Card account to a customer and account payment is linked to a bank account?
In order to record processed credit refund by Merchant Credit Card account to a Customer, first create “Refund Receipt” to a customer. From Home page screen Select “+” sign (top middle section) Select “Refund Receipt” under Customers heading Select Customer and enter necessary information Select “Undeposited Funds” as Refund From (IMPORTANT) Save See screenshot photo […]