Learn about the most common ask questions with QuickBooks Payments.
If you'd like to learn about QuickBooks Payments, check out these articles that can help answer your QuickBooks Payments questions.
- Manage Payments
- Card reader
- Payment processing
- E-Invoices
- Funding status
- Void or refund a payment
- Cancel payments
Manage Payments
- Connect your QuickBooks Payments account to QuickBooks Online
- Connect your QuickBooks Payments account to QuickBooks Desktop
- Learn more about QuickBooks Checking
- Update business and account info
- Request a rate review of QuickBooks Payments discount fees
- Receive important email messages from Intuit
Card reader
- Order a card reader for QuickBooks GoPayment
- QuickBooks Payments card reader features and compatibility
- Order an Intuit QuickBooks Payments MagTek card reader
- Set up a card reader for QuickBooks GoPayment
Payment Processing
- Take and process payments with QuickBooks Payments
- Use a USB credit card reader with QuickBooks Online
- Process an ACH bank transfer from a customer
- Process checks in QuickBooks Desktop
- Set up a recurring sales receipt in QuickBooks Online
- Create a recurring credit card payment
E-invoices
- Create invoices in QuickBooks Online
- Set up Autopay for recurring invoices in QuickBooks Online
- How does Schedule Pay work for invoices?
- Send online invoices in QuickBooks Desktop
Funding status
- Find out when QuickBooks Payments deposits customer payments
- Get instant deposits in QuickBooks Online
- Get instant deposits in QuickBooks Desktop
- Find out why your funds are on hold
Void or refund payment
- Void or refund transactions in QuickBooks Payments
- Void or refund customer payments in QuickBooks Desktop
- Void an eCheck transaction