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QuickBooks Payments Account in Merchant Service Centre

Managing your QuickBooks Payments account in Merchant Service Centre is simple and can be done by following these steps:

  1. Log in to your QuickBooks account and navigate to the Merchant Service Centre.
  2. Once you are in the Merchant Service Centre, you will see a menu on the left-hand side of the page. Select “Account” from the menu.
  3. In the Account section, you can view and manage your account information, including your personal information, payment settings, and account preferences.
  4. Under the Payment Information section, you can add or update your payment methods, including credit cards and bank accounts.
  5. You can also view your transaction history, set up automatic payments, and create invoices and payment links to send to your customers.
  6. If you need to dispute a transaction or have any other questions or concerns about your account, you can contact QuickBooks Payments support directly from the Merchant Service Centre.

Overall, managing your QuickBooks Payments account in Merchant Service Centre is a straightforward process that allows you to quickly and easily manage your payment processing needs.

Create Recurring Credit Card Payments

Creating recurring credit card payments can be a useful feature for businesses that have customers who regularly make payments for their products or services. Here’s a step-by-step guide to creating recurring credit card payments:

  1. Set up a payment gateway: The first step is to choose a payment gateway that supports recurring payments. Popular payment gateways like PayPal, Stripe, and Authorize.net support this feature. You will need to create an account with the payment gateway and link it to your website or billing system.
  2. Choose a recurring payment plan: You will need to decide on the frequency of the payments (monthly, quarterly, etc.), the amount of each payment, and the duration of the payment plan.
  3. Collect customer information: You will need to collect the customer’s credit card information, including the card number, expiration date, and security code. This information can be collected through an online payment form or entered manually into your billing system.
  4. Create the recurring payment profile: In your payment gateway account, you can create a recurring payment profile for each customer. This profile will include the customer’s payment information, the payment frequency, and the payment amount. You will also need to set a start date for the recurring payments.
  5. Test the recurring payments: Before setting up recurring payments for your customers, it is important to test the payment gateway to ensure that everything is working correctly. You can create a test profile and run a test transaction to verify that the payments are being processed correctly.
  6. Start the recurring payments: Once you have tested the payment gateway and confirmed that everything is working correctly, you can start the recurring payments for your customers. The payments will be processed automatically on the scheduled date and the customer will receive a receipt for each payment.

By setting up recurring credit card payments, you can save time and ensure that your customers’ payments are processed efficiently and securely.

How to Update Your QuickBooks Payments Account’s Business And Account Information

Updating your QuickBooks Payments account’s business and account information is a simple process that can be done through the Merchant Service Centre. Here are the steps you can follow:

  1. Log in to your QuickBooks account and navigate to the Merchant Service Centre.
  2. Once you are in the Merchant Service Centre, you will see a menu on the left-hand side of the page. Select “Account” from the menu.
  3. In the Account section, you will see several tabs for managing different aspects of your account. To update your business information, select the “Business Profile” tab.
  4. In the Business Profile section, you can update your business name, contact information, and address. Simply click on the “Edit” button next to the field you want to update and make your changes.
  5. To update your account information, such as your bank account or credit card information, select the “Payment Information” tab.
  6. In the Payment Information section, you can add or update your payment methods, including credit cards and bank accounts. Simply click on the “Add” or “Edit” button next to the payment method you want to update and enter your new information.
  7. Finally, make sure to save your changes by clicking on the “Save” button at the bottom of the page.

That’s it! By following these steps, you can easily update your QuickBooks Payments account’s business and account information to ensure that your payment processing runs smoothly.

Also Read: QuickBooks Utility Application Permission Error
Also Read: Access QuickBooks Enterprise Remotely

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