Choose Add Payment from the Action section to match existing payment or you can do it by selecting multiple payments and then Add Selected Payments.You need to add these payments manually if you want them to be recorded by your bank account. Add Online Payments: This tab displays payments that couldn’t be matched with an already existing invoice in QuickBooks.Open the Merchant Service Deposit window by going into Banking menu and then select Record Merchant Service Deposit. You can also call us at our QuickBooks Customer Service Phone Number +180 if you want any kind of assistance. Inn this article, we will provide you the process to record merchant service deposits in QuickBooks Desktop.
If you are not familiar with the process, don’t worry because this article can be helpful for you. If you are done with setting up and activating QuickBooks Payments account, you are all set to record merchant deposits and fees and track merchant transactions in QuickBooks.
