If you have a Merchant Services subscription and you process a payment in Point of Sale, an error appears or you aren't allowed to select a specific card type at all.
Follow these steps within your Point of Sale:
- Log in to your QuickBooks Point of Sale company file.
- Go to File, Preferences, Company, Sales then Receipt Tendering.
Important: If you are unable to access the company preferences, you may need to contact your SysAdmin to change the preference for you.
- Check the box for the payment method you accept and from the Card Types section, select the credit cards you receive then select Save.
Note: JCB is now part of Discover. Select Discover Network to use it as an acceptable card type.