![]() The point of this feature is to incentivize customers to pay via ACH versus via CC. Have a great day!Īll of the Intuit / QB support staff who keep posting that we should add a line item to cover the cc processing fees understand that this isn't an actual workaround for the problem, right? I can't add a line item that magically disappears if the customer chooses to pay via ACH, nor that magically lowers itself if the customer choose to pay via debit card vs credit card. The Community forum is always open to answer your questions. What are the fees for QuickBooks Payments?įeel free to post again if you have other QuickBooks concerns.Choose where to record payments and processing fees for QuickBooks Payments.Once everything's good, click Save and close.Īdditionally, ensure your correct payments and processing fee accounts are selected. Review the deposit total with the bank fee.For example, if the fee was US $5, enter –5. Enter the amount fee as a negative number.Select Bank Charges from the Account ▼ dropdown.Choose from whom the fee was received in the Received From section. ![]() From the Bank Deposit window, scroll down to the Add funds to this deposit section.Once completed, add the processing fee as an additional item to your invoice to charge your customers.Īnother option is to add negative amounts for the fee together with your transactions when generating the deposit. Select the account you'd use to track the processing fees.Go to the Gear icon, then choose Products and Services.As a workaround, you'll want to create a service item for the fees and manually add it to your invoice. I've got your back, me show you some ways to charge your customers for the credit card processing fee in QuickBooks Online (QBO).Īs stated by Fiat Lux Asia above, QuickBooks Payments doesn't have this feature available yet.
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