How to Set up ACH Payment in QuickBooks?

1. How to Set up ACH Payment in QuickBooks? QuickBooks Payments support a variety of payment methods. Most of the business owners accept the payments using Debit Card, Credit Card and even the ACH Payment also by the internal Intuit’s payment system. It is also beneficial to the owner of the business as accepting the fees through ACH costs less, which is 50 cents per transaction. But if you plan for accepting the payment by ACH, you should be aware of how to set ACH payments in QuickBooks. Fellow the Below Steps to Set up ACH Payments: To join your Payments account: Click the Gear icon. Select Account and Settings. Click Sales on the left. Select within Online delivery Click the drop-down under Additional email options for invoices and choose Online invoice. Select Save. Note: If you are using QuickBooks in multiuser mode, you’ll need to complete these steps for each computer you want to use to process debit and credit cards. Step 1. Set up your account with Intuit Merchant Account Services. (You only need to try this once.) You ought to have a merchant account to system your customer’s credit score and debit cards. Once you sign up, you’ll accept a

2. connection price tag that authorizes QuickBooks to technique credit and debit card transactions. Enter this price tag at the Merchant Service preference window. (QuickBooks > Preferences). Wrapping up: Hopefully, you enjoyed reading this article as in this we have explained how to set up ACH payments in QuickBooks. We have explained step by step procedure here. In this, we have also covered how to record partial payments and joint payments. If you are facing any problem related to ACH Payments, Our QuickBooks help desk is 24*7 available to solve the issues. You can call us at +1844-313-4856 or Live chat with our QuickBooks support team or visit our website at www.helplinenumber.support .