In order to accept Bank Transfer and Credit Card payments from invoices you email to customers, you need an active QuickBooks Payments merchant account and payment options enabled in QuickBooks. To link your QuickBooks Payments account to QBO (If you already have Intuit Payments merchant account you will need to verify if it’s attached to… Continue reading E-Invoicing: Accept bank transfer and credit card payment options from invoices you email to customers
In QuickBooks payments, “Bank Transfer” option is like ACH direct deposit type. Customer/Client will receive the invoice by email. It’s very few simple clicks for a customer to pay that invoice. Open the Invoice button. See screenshot below. Click Pay Now button. See screenshot below. Payment information screen will open. Customer will need to fill… Continue reading When sending Invoice to a client, how does Bank Transfer option work? Is this payment feature easy for a client to do?