QuickBooks Integration Archives - Page 3 of 9

Features and Enhancements for January 12, 2021

Instant AcceptJanuary 12, 2021Features and Enhancements, Instant Accept, QuickBooks, QuickBooks Integration, Support, UpdatesACH, ACH Authorization, Admin, Partner, QuickBooks, Recurring Manager, Reseller4 Comments

What’s New Merchant’s Customer ACH Authorization Bi-weekly (Every other week) added to recurring engine Instant Accept menu for Partner/Reseller/Admin users Release Version: 1.74.18.19 Other Updates This Month January 12, 2021 – Bug Fixes – Release Version 1.74.18.19January 20, 2021 – Enhancements – Release Version 1.74.19.14January 20, 2021 – Bug Fixes – Release Version 1.74.19.14

Bug Fixes for January 12. 2021

Instant AcceptJanuary 12, 2021Bug Fixes, Instant Accept, QuickBooks Integration, Support, UpdatesAudit Logs, Create Invoice, Merchant Boarding, Provisioning Updates, QuickBooks, SEC Codes3 Comments

Instant Accept Financial – Create Invoice bugs Provisioning – SEC Codes do not load properly Merchant boarding bugs Audit log – displaying Values Release Version: 1.74.18.19 Other Updates This Month January 12, 2021 – Enhancements – Release Version 1.74.18.19January 20, 2021 – Bug Fixes – Release Version 1.74.19.14January 20, 2021 – Enhancements – Release Version […]

Stored Credit Cards Tip

Instant AcceptJanuary 10, 2021Features, Instant Accept, QuickBooks Integration, Stored Profiles, Tips & TricksQuickBooks Tutorials, Stored Credit Cards, Stored ProfilesNo Comments

To manage the stored credit cards you have on file, please log in to the Instant Accept web portal. Then on the left side go to Acquiring side of the menu, click on Token manager. Token Manager is where you can update or remove stored cards for your customers.

Features and Enhancements for November 19, 2020

Instant AcceptNovember 19, 2020Features and Enhancements, Instant Accept, QuickBooks, QuickBooks Integration, Support, UpdatesACH, ACH Authorization, Admin, Partner, QuickBooks, Recurring, Recurring Manager, Reseller3 Comments

What’s New Merchant Customer ACH Authorization Bi-weekly (Every other week) added to recurring engine IA menu for Partner/Reseller/Admin users Release Version: 1.74.18.15 Other Updates This Month November 19, 2020 – Bug Fixes – Release Version 1.74.18.15November 04, 2020 – Enhancements – Release Version 1.74.18.14November 04, 2020 – Bug Fixes – Release Version 1.74.18.14

Bug Fixes for November 19, 2020

Instant AcceptNovember 19, 2020Bug Fixes, Instant Accept, QuickBooks Integration, Support, UpdatesGateway Sync, Hierarchy, Order Manager, Provisioning Updates, QuickBooks, SEC Codes, Transaction ID3 Comments

Consistent toaster messages Gateway Sync – Transaction ID that is showing in QuickBooks (notes field) doesn’t match with Order Manager Transaction ID Hierarchy Edit User Bugs Provisioning – SEC Codes do not load properly Release Version: 1.74.18.15 Other Updates This Month November 19, 2020 – Enhancements – Release Version 1.74.18.15November 04, 2020 – Bug Fixes […]

Bug Fixes for November 04, 2020

Instant AcceptNovember 4, 2020Bug Fixes, Instant Accept, QuickBooks Integration, Support, UpdatesEdit Merchant, Hierarchy, Internet Explorer, QuickBooks3 Comments

Hierarchy broken in IE Edit Merchant – The warning pop up (close without save) appears after window closes Release Version: 1.74.18.14 Other Updates This Month November 04, 2020 – Enhancements – Release Version 1.74.18.14November 19, 2020 – Bug Fixes – Release Version 1.74.18.15November 19, 2020 – Enhancements – Release Version 1.74.18.15

Features and Enhancements for November 04, 2020

Instant AcceptNovember 4, 2020Features and Enhancements, Instant Accept, QuickBooks, QuickBooks Integration, Support, UpdatesAdmin, PDF, PO Number, Products, QuickBooks3 Comments

What’s New Global Admin – Impersonate User Connecting Products to Permissions Bring PO Number to Emailed PDF Release Version: 1.74.18.14 Other Updates This Month November 04, 2020 – Bug Fixes – Release Version 1.74.18.14 November 19, 2020 – Enhancements – Release Version 1.74.18.15 November 19, 2020 – Bug Fixes – Release Version 1.74.18.15

Bug Fixes for October 06, 2020

Instant AcceptOctober 6, 2020Bug Fixes, Instant Accept, QuickBooks Integration, UpdatesACH, ACH Transactions, CardConnect, Create Invoice, Customer Invoice, Edit Merchant, Email Receipts, Gateway Sync, Instant Accept Desktop, Instant Accept Installer, Invoice, Invoices, Merchant Boarding, Opening Invoices, Order Manager, Permissions, QuickBooks, QuickBooks Desktop, Recurring, Recurring Manager, Report Scheduler, Saas QuickBooks Desktop, Transaction ReceiptsNo Comments

Instant Accept Bugs in ACH transaction receipt Email transaction receipt – Authorization response doesn’t display in correct format for CardConnect. Bug in type-ahead auto complete address filling for merchant boarding Bug in Permissions to show/hide tabs under Edit Merchant Bug in Order Manager for ACH transactions Report Scheduler is not sending reports Recurring Manager – […]

Saving Stored Profile Within Instant Accept

Instant AcceptSeptember 23, 2020Features, Instant Accept, QuickBooks Integration, Stored ProfilesRecurring Billing, Recurring Invoices, Recurring Payments, Saved Customer Profiles, Stored Profiles1 Comment

Saving Customer Stored Profiles for Recurring Payments and Much More Customers are the life blood of all businesses. Many businesses have a customer base that pay for products and services on a monthly or regular basis. Securely saving and storing the customer’s credit card information for future use benefits both parties. Instant Accept refers to […]

Bug Fixes for September 17, 2020

Instant AcceptSeptember 17, 2020Bug Fixes, Deposits, Instant Accept, QuickBooks Integration, Support, UpdatesCSV, Edit Merchant, First Data, Hierarchy, Instant Accept Financial, Instant Accept Online, Instant Accept Plugin, Instant Accept POS, Invoice, Invoices, Make a Sale, Merchant, MID Validation, PDF, Provisioning Updates, QuickBooks, QuickBooks Financial, QuickBooks Online, Recurring, Stations, Stored Profiles, Token Manager, Users, Virtual Terminal3 Comments

Instant Accept Hierarchy > Merchant > Stations tab – Export to PDF and CSV stops workingHierarchy > Merchant > Users tab – Edit user redirects to invalid URL if sorting is applied Token Manager > Grid sorting distorts the grid Left menu visibility on few pages First Data Provisioning MID validation Add/ Edit Merchant window […]