'p  VF  VFVantageCopyright(c) 2002 Vantage. All rights reserved..\./merchant_n/help_cc_how_much_'l?acct.htmlWhat are the fees for a credit card processing account?9:authorisation 7:QuickBooks Payment Service 6:.\./merchant_n/info_mas_faqs.htmlPayment Service online resources6:QuickBooks > 6:p 49 2:customer s 2:trmation For more )T about the 8L , including how to contact . , see: ! *\.\./merchant_n/pd_helplink1a.htmlSee how views make matching credit card deposits easier (Payment Service)9:2 8: 7+yps 5:- Dprocesshfees With a QuickBooks  account, you can morelyer+, transactions wl the lump sum( that appear onbank statet. In ts to D% window, clickView  method type drop-down and select any2 displays+( s@Your 6 are grouped by date  type. .@X.\./merchant_n/pd_helplink2a.htmlWhat if the credit card Payments Subtotal doesn't match my bank deposit ? ( Service)9:;[ 9:0 3:p 3:QuickBooks'l 2:processing fees Your 9 may noyxstatel,l due to: ! Other  and adjusths, such as monthly,'4minimumpdiscount rates. . 2.\./merchant_n/task_cc_accept_yes_or_no.htmlHow do I get set up to  credit cards as a customer payment method?6: 6:5 2:| ount 1:QuickBooks 1:bank To enter and process*(s from your'^s,| must have a . atnr t . To obtain2you signp#for through a financial institution. You canthe informa inH,( manuallyh,`wouldothD!)transactions. .\./merchant_n/task_cc_deposit_pmts.htmlD ing credit card payments (P Service)9:3 8 5:- 4:bank state{ 3:*transactions You must record the in QuickBooks so that you can properlyncilehr accounF 3 way they appear on ,, not as|/0(. Inm $s to  window, clickView2 method type dX-down listpselect9*`%wan display. ;:..\./merchant_n/task_cc_expense_acct_for_fees.htmlSetting up an  account for(,ees9:- 9:Card AFees 6:tax lines 3:sub of Bank Chargbenefits Go to the Lists menu and clict of s. InNew window,EthenContinue(Name field, enter ntof this!, such as "Credit /." qE.\./merchant_n/task_cc_write_chk_for_fees.htmlWriting an expense cheque to account for(,ees9:, 9:+ 3:Order drop-down list 3:bank 3:credit card transactions If you didn't recojhe l when eposited the *Xpayments, ! `p . Delete #number. In its place, enter a noxo indicalhat this+is actually a dedu-3,, such as MDF. <'.\./merchant_n/task_find_cust_credits.htmlFinding outstatomer 9::x 4:Filter list 3:Click Modify Report Open Invoices 2:  The r shows oii and,x for all s. In the, wHow, c|s tab then choose Transaction Type from . x to only' particular' or job. *.\./merchant_n/task_mas_ccard_pymt.htmlReceiving or processtcredit t payments (P Service)7: 7:/ 6:- . This topic is not available. . ;/.\./merchant_n/task_mas_ccard_salesreceipt.htmlRecording credit | payments on a   (P Service)9:1 70 8:+ 6:QuickBooks - 1:cashxheque  and process420 Enter/d4d ! If you use 8U,can e)immediate% in the same way'?by t or c. d0p*information manually. /.\./merchant_n/task_mas_print_receipt.htmlPhing a credit card  (Payment Service)9:1 5:- 4:Enter Sales Rs window 3:ve s 2:transaction When you process-p, QuickBooks notifiesof the+Papproval inP ed. From thi, can )-P&. Ope )L. or9. f.\./merchant_n/task_mas_process_cc_refund.htmlR ing a credit card transaction (Payment Service)8:5 8:QuickBooks - 4+ 3' p To - , you can issue the customer( that will be !ed usdh8. How do I deposits? The+ appear as a negative amount in Un ed Funds by default, although'\i9g`is accfprefer. {[.\./merchant_n/task_mas_process_cc_void.htmlVoiding a credit card transaction (Payment Service)9:customer's+refund 9:5, 8:Receive s 6:Create Adjust Note R s window 5: Important: You can `9,before it has been " ed by the bank. To reverse-=p!after' (,it, you must issu)to( instead. Open+o's i. oEntSales  pts window. f:.\./merchant_n/task_pd_helplink1.htmlWhat are payment method type views?9:7r 7.lTraveler's Cheques 6:2 5:Cash 5:American Expresss P6p enable you to display transactions by. You might, for example, name a 0$ and assign itcthe.d( . This way,dwill beed whenchoosel t. s`deposit ash* or (type. .\./merchant_n/task_qbmas_apply.htmlAh ing for credit card processh (Payment Service)9:QuickBooks -w 6:4 1,` sXSubscribeLcompany file If you've set up passwordsyour *,x must be the )administrator to --H. Go`yC$Cp$-s page. Information that is usefultknow beIep,|/this s,hdisplayed, such as a dem%p of5, = discount feesare charged' , and more. 9&.\./merchant_n/task_qbmas_edit_customer.htmlEntering a  's preferred payment method (PService)9:( 6:, 5:- 5:ReceivL  4'information You can keep track of how each' usuallyh s -- for example, by cheque orrp card. For c(Dhts, yselect the type and e`')numberhexpir date. When record al) , QuickBooksNes 73to7ill certain fieldsop|*s on d-, includ`@l.hD Sales  pt forms. n-.\./merchant_n/task_qbmas_steps_to_enter_cc_pmts.htmlHow do I  credit card payments?9:Process2| 6:E|  Sales Receipts window 2:ve P 1H1:sale You9@ in the same way that you record other', by using.; or9. To p h# online through Service, select"9 when saving" option. .: Ifare~ei` for a t((Tpreviously* ed on an invoiced statex=, usae9)4 to|,and+Tcustomer's payment. e$.\./merchant_n/task_return_record_cc_chargeback.htmlRing a credit card (9:4` 7:click Write Cheques 5:business expense 4+payment transaction 2:bank account You can procg the* as a  /refund or y it.<, suchad debtx . Delete yc number. In its place, enter a noxo indicalhat this is actuallyl.'<(TCB. L.\./merchant_n/task_return_record_ccrefund_nomas.htmlI don't use Payment Services - How do I  a  and credit card ?9:Process1t 9:QuickBooks. 9: 5:Create AdjustNotes / R,s window 4:transaction Click the Customer:Job drop-down arrowhoosec or job for whom you are entering. InAvailable C!, cGive&`/(Issuvis' via field, select type of+0usltdrefund.  #.\./merchant_n/svc_qbms_troubleshoot_cc_refund.htmlT)l credit card s (Payment Service)9:Click Void  9:Receive s window 9:c(Invoicep0tustomer When a c has overpaid or undan i , you need to the(properly and make surexr QuickBooks accounts are updated . Inx se cases,pT is usually nx turn of goodsms(s lved, just aof moneyi f'2td%cancelldhe order p7u"sz"be edrediodentory. 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