Intuit QuickBooks POS Customer Service

Does the email invoicing usefulness change?

QuickBooks POS Customer Service having the option to effectively permit your clients to pay a receipt online doesn’t change. The manner in which it seems does, which will be a major improvement. Rather than joining a PDF of your receipt to an email, the client will click “view receipt” in the email which will open up a page that shows the receipt and the Pay Now button. Assuming you need, you can in any case append a PDF of the receipt by turning that choice on in Company Settings.

I have an open invoice(s) with the Intuit PaymentNetwork interface – what occurs assuming a client pays utilizing the connection after I move to the new QuickBooks?

Not to stress, any client installments made against open solicitations with the Intuit PaymentNetwork connection will in any case work and will accommodate with the new QuickBooks.

Where do I go to see my past Intuit PaymentNetwork installments?

When do I go to QuickBooks,, or the Merchant Service Center

Assuming that you utilize just QuickBooks to send solicitations and view installment situations with:


When you switch, all past Intuit PaymentNetwork history in the old QuickBooks is saved and you can see this data inside the new QuickBooks.

Your open solicitations from the old QuickBooks show up in the new QuickBooks and installments show there.

Assuming you right now visit notwithstanding QuickBooks to send solicitations and view installment situations with:

You won’t see the new QuickBooks movement at All things considered, you’ll have to go to the Merchant Service Center. (Sign in utilizing your QuickBooks Online accreditations.)

Furthermore, any installments movement in the old QuickBooks won’t appear in the Merchant Service Center.

Would I be able to begin taking installments promptly in the refreshed QuickBooks?

There’s nothing more you really want to do to begin utilizing your installment account in the new QuickBooks. You ought to have the option to assume praise cards right away, however, the new bank move installment choice might require 1-2 days to re-enact.

What will befall my current Intuit PaymentNetwork account?

Your Intuit PaymentNetwork record will in any case stay dynamic, so you can utilize different highlights not found in QuickBooks, for example, the creation and utilization of PayLinks and eCommerce buttons. Just go to the Intuit PaymentNetwork site: Be that as it may, any activities taken on the Intuit PaymentNetwork site won’t incorporate once again into the new QuickBooks. It is suggested that all receipt installments and other approaching installments be handled through the new QuickBooks Payments account, which incorporates with the new QuickBooks and will offer you and your clients the best insight.

Are there any progressions to subsidizing time?

Financing time is different in the event that it’s for a Mastercard or ACH bank move installment. For Visas, it’s around 2-3 days. For ACH bank moves, it’s around three (3) days. Exchange status for both can be found straightforwardly in QuickBooks.

Would I be able to in any case cover bills involving Intuit PaymentNetwork in the new QuickBooks (pay merchant through outbound installment)?

No, you will not have the option to pay merchants with QuickBooks Payments in the new QuickBooks.


Does this set me back additional?

No, you get all the extraordinary new usefulness at no extra expense. Everything we’ve done is empowered you to now likewise have the choice to acknowledge charge cards on a cell phone and inside QuickBooks Receive Payment and Sales Receipt screens.

How would I contact support?

To arrive at help with respect to QuickBooks payments-related issues, if it’s not too much trouble, call 800-558-9558.

Where do I see data on QuickBooks Payments exchanges?

You can see exchanges data within QuickBooks and on the Merchant Service Center (sign in with your current QuickBooks Online accreditations).

 What’s more, you will start getting month-to-month articulations for all QuickBooks Payments exchanges – one for Mastercard and one for bank moves.

 NOTE: If you decide to keep utilizing Intuit PaymentNetwork outside of QuickBooks, you should go into to audit writes about those exchanges.

Will this change sway my clients in any capacity?

Generally, your clients can keep on paying you in the ways they know about, notwithstanding a portion of the new ways. Notwithstanding, there are a couple of slight changes that will influence the manner in which things look:

There will be a slight change in the manner they will see your charge show up on their Mastercard or financial balance articulations – the business name will start with INT*. Assuming that the DBA business name was “Central avenue” it will presently show up as “INT*Main Street.”

For clients to see the receipt, they will currently click “view receipt” in the email. The receipt and Pay Now button will show up on the website page that along these lines opens up.

Are there any progressions to how I accommodate my QuickBooks Payments stores and expenses?

Your QuickBooks Payments stores and expenses will proceed to consequently accommodate as they did previously.

You should simply let us know where to record your Payments stores in QuickBooks. We’ll request that you pick a record whenever you’ve moved to the new QuickBooks.


After you process the installments or your client pays through a web-based receipt, they’re recorded in another record called Undeposited Funds. When we store the cash, QuickBooks records the store for you in the record you picked. Charges are consequently recorded as a cost. Notwithstanding, you’ll see all your handling charges under another business ledger called QuickBooks Payment Fees.

To change this or the paid account where we record your stores:

  1. Under Payments accounts, click the alter pencil.
  2. Let us know which accounts you need to use for stores and expenses.
  3. Click Save.


Leave a Reply

Your email address will not be published. Required fields are marked *