QuickBooks Payments

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QuickBooks Payments: A payment is “in review” followed with the message “This payment needs review. Check your email for more details.” I didn’t receive an email for this. How do I review it?

It’s possible your QuickBooks Payments account is new when your recipient made a payment via credit card/apple pay. We usually deposit your funds within 5 business days while we set up your merchant account. This could be the reason you’re unable to receive an email for the payment. Also, this is […]

Resolution for 'QuickBooks Payments issue: 'A payment is “in review” followed with the message “This payment needs review. Check your email for more details.” I didn’t receive an email for this. How do I review it?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'A payment is “in review” followed with the message “This payment needs review. Check your email for more details.” I didn’t receive an email for this. How do I review it?', click the link below:

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QuickBooks Payments: I am trying to reconcile the bank account. We use QB Payments to automatically accept and deposit CC payments. I show the same deposit twice in the bank register : once as Payment from AR and again as system recorded deposit from undeposited funds. How do I correct this? Which one is correct? What is the workflow for an invoice paid using QB Payments?

Once your customer pays you via QuickBooks Payments, the invoice created in QuickBooks Online (QBO) will automatically be marked as paid. The payment will be posted in the Undeposited Funds account.

 

Then, you can create a bank deposit from Undeposited Funds to your bank or checking account. Once done, match […]

Resolution for 'QuickBooks Payments issue: 'I am trying to reconcile the bank account. We use QB Payments to automatically accept and deposit CC payments. I show the same deposit twice in the bank register : once as Payment from AR and again as system recorded deposit from undeposited funds. How do I correct this? Which one is correct? What is the workflow for an invoice paid using QB Payments?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'I am trying to reconcile the bank account. We use QB Payments to automatically accept and deposit CC payments. I show the same deposit twice in the bank register : once as Payment from AR and again as system recorded deposit from undeposited funds. How do I correct this? Which one is correct? What is the workflow for an invoice paid using QB Payments?', click the link below:

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QuickBooks Payments: I am new at QB online. I went into settings and checked to receive Bank ACH payments. My bank information is in the settings also. I sent out my first invoice – and the pay invoice button is not showing up. I followed instructions on “how to set up your company to receive bank payments” and must be missing something. Anyone – can you help me with this? Karen :)

Thank you for providing the clarification about the what you’re seeing in the payment section.

 

One reason that you may be missing the payment options at the top right is how you’re sending your invoice. For this option to appear, you will need to be sending an online invoice. Here’s to […]

Resolution for 'QuickBooks Payments issue: 'I am new at QB online. I went into settings and checked to receive Bank ACH payments. My bank information is in the settings also. I sent out my first invoice – and the pay invoice button is not showing up. I followed instructions on “how to set up your company to receive bank payments” and must be missing something. Anyone – can you help me with this? Karen :)' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'I am new at QB online. I went into settings and checked to receive Bank ACH payments. My bank information is in the settings also. I sent out my first invoice – and the pay invoice button is not showing up. I followed instructions on “how to set up your company to receive bank payments” and must be missing something. Anyone – can you help me with this? Karen :)', click the link below:

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QuickBooks Payments: Does Intuit review every transaction and hold for up to 6 days or is it just the first few?

I can provide clarification about funding delays.

 

A new merchant’s initial transactions will be deferred for at least seven days as part of a standard process. Once their information is validated, they should be funded at the regular next-day expectation. If QuickBooks Payments has requested any documents from you, I encourage […]

Resolution for 'QuickBooks Payments issue: 'Does Intuit review every transaction and hold for up to 6 days or is it just the first few?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'Does Intuit review every transaction and hold for up to 6 days or is it just the first few?', click the link below:

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QuickBooks Payments: I processed a refund through Quickbooks Payments direct to her credit card on file. Now I get a warning that not all transactions were deposited. How do I reconcile this?

Are you getting a negative amount when making a bank deposit?

 

If so, you can create a journal entry to move the funds from Undeposited Funds to the bank account. Then, group the journal entry with the payments to create a $0 deposit and remove the payment from Undeposited Funds. Here’s […]

Resolution for 'QuickBooks Payments issue: 'I processed a refund through Quickbooks Payments direct to her credit card on file. Now I get a warning that not all transactions were deposited. How do I reconcile this?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'I processed a refund through Quickbooks Payments direct to her credit card on file. Now I get a warning that not all transactions were deposited. How do I reconcile this?', click the link below:

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QuickBooks Payments: Do you have a card reader that is compatible for use with Microsoft Surface/Edge?

The QuickBooks Payments card readers are currently compatible with Android and iOs phones only. To know if there are some other options available, I recommend contacting our QuickBooks GoPayment Support Team.

They can check for options and suggest ways to integrate your card reader with Microsoft Surface if […]

Resolution for 'QuickBooks Payments issue: 'Do you have a card reader that is compatible for use with Microsoft Surface/Edge?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'Do you have a card reader that is compatible for use with Microsoft Surface/Edge?', click the link below:

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QuickBooks Payments: feedback on accepting credit cards and debit cards through QBO

With the QuickBooks Payments feature, you can create smart invoices in a few easy steps and get paid faster. Your customers will be able to pay you online at any time using various payment methods including Apple Pay, DISCOVER, VISA, and Mastercard. Check the official page […]

Resolution for 'QuickBooks Payments issue: 'feedback on accepting credit cards and debit cards through QBO' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'feedback on accepting credit cards and debit cards through QBO', click the link below:

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QuickBooks Payments: What is the best / easiest way to refund a customer who paid a QuickBooks Online invoice through QuickBooks Payments?

To start with, QuickBooks Payments allows you to process a refund within six months from the date of the transaction. After which, you can provide refund using cash or check.

Here’s how to refund a payment:

  1. Log in to your QuickBooks Payments account.
  2. Go to the Processing […]

Resolution for 'QuickBooks Payments issue: 'What is the best / easiest way to refund a customer who paid a QuickBooks Online invoice through QuickBooks Payments?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'What is the best / easiest way to refund a customer who paid a QuickBooks Online invoice through QuickBooks Payments?', click the link below:

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QuickBooks Payments: How do I print a credit card receipt from qbo? I process these payments, but I have no receipt to print or give to my client?

If you’re referring to recording a Credit Memo or Receive Payment in QBO, we have the option to print those transactions before saving them by clicking the Print button on the lower part of the transactions’ page.

However, if you’re printing the Credit Card Credit transactions, we can run the Transaction List […]

Resolution for 'QuickBooks Payments issue: 'How do I print a credit card receipt from qbo? I process these payments, but I have no receipt to print or give to my client?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'How do I print a credit card receipt from qbo? I process these payments, but I have no receipt to print or give to my client?', click the link below:

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QuickBooks Payments: Hi, Is Quickbooks payments available in all countries ?

It is currently available in the US and Canada. If your business is located in those regions, you can subscribe to this feature and get paid automatically.

If you’re not located in the mentioned countries, I’d recommend searching for a payment solution providers that can integrate with QuickBooks.

Resolution for 'QuickBooks Payments issue: 'Hi, Is Quickbooks payments available in all countries ?' available: Yes.

The QuickBooks Payments issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the QuickBooks Payments issue yourself by looking for a resolution described in the article. If it is a complex QuickBooks Payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other QuickBooks Payments support options.

For more information about resolving issues related to QuickBooks Payments in Quickbooks/QBO or to get support for the issue 'Hi, Is Quickbooks payments available in all countries ?', click the link below:

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