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Best answer May 08, 2021
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Good day, @usertbarkus,
Normally, the system will automatically post the funds to the bank account set up for your customer payments in the Merchant Service Center. You can find this when you go to your Merchant Service Account and going to the Account menu. You'll see the default bank under Account Profile, Deposit Account Information section.
See this:
If the account there is different from your QuickBooks Cash Account, you will need to contact our Payments Support to help you. To contact us, click the following link: Contact Payments Support
If you have any questions, please let me know in the comment below. I'll be right here if you need further help with customer payments posting in QuickBooks. Have a lovely day!
Good day, @usertbarkus,
Normally, the system will automatically post the funds to the bank account set up for your customer payments in the Merchant Service Center. You can find this when you go to your Merchant Service Account and going to the Account menu. You'll see the default bank under Account Profile, Deposit Account Information section.
See this:
If the account there is different from your QuickBooks Cash Account, you will need to contact our Payments Support to help you. To contact us, click the following link: Contact Payments Support
If you have any questions, please let me know in the comment below. I'll be right here if you need further help with customer payments posting in QuickBooks. Have a lovely day!
