Quickbooks Credit
2010
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Quickbooks Credit

Credit Card Processing for QuickBooks
An efficiently run business requires cost effective and easy to use business accounting software. A good business accounting software can help you save time and make money. One of the most popular small business accounting software is QuickBooks developed and marketed by Intuit. QuickBooks commands up to 80% of the small business accounting software market due to its flexibility and availability of additional third party products and plugins.
One of such products is Fi-Soft Merchant Edition. Fi-Soft Merchant Edition allows you to seamlessly integrate your accounting and payment processing systems. This integrated payment processing improves your business efficiency while saving countless hours of manual recording, data collection, and accounting time.
What is Merchant Edition?
Fi-Soft Merchant Edition was developed by financial and accounting software professionals to provide businesses an easy-to-use method of integrating their payment processing and accounting systems. Fi-Soft Merchant Edition offers a more secure, yet automated method of data integration and payment processing for QuickBooks accounting software. It is fairly easy to use and can be up and running in minutes. Fi-Soft Merchant edition also offers guaranteed compatibility and automatic data integration with QuickBooks accounting software. It uses an exclusive patent pending PayGuard technology, to automatically process payments without having to store sensitive account data in QuickBooks.
In summary, Fi-Soft Merchant Edition is a full-featured payment processing solution to process credit cards, e-checks, and company branded web payment transactions.
How Does It Work?
As an Intuit Solution Provider and Advanced Certified ProAdvisor, Fi-Soft designed Fi-Soft Merchant Edition software to provide seamless, real-time integration with QuickBooks. Fi-Soft Merchant Edition follows the standard QuickBooks workflow which makes is easy to use and integrate with QuickBooks.
As a business owner, you no longer need to worry about re-entering payment data, importing, or manual updates to your QuickBooks data. PayGuard also helps protect your business and customers against fraud and payment data breaches, and can significantly reduce your PCI compliance requirements.
Fi-Soft Merchant Edition can process credit card and e-checks transactions for invoices, sales receipts, re-occurring transactions, returns, and voids directly within QuickBooks. It also offers optional e-mail service, allowing you to easily e-mail invoices and receive payments on your own company branded payment page.
While there are many benefits to utilizing Fi-Soft Merchant Edition payment processing software, one of the most notable is that you can now choose your own merchant service provider. No longer do you have to worry about being locked into one provider to get merchant services that seamlessly integrate with QuickBooks. With Fi-Soft Merchant Edition software, you can utilize merchant account services from most major providers.
For the convenience, Fi-Soft can remotely install and configure Fi-Soft Merchant Edition software for most clients. In addition, free, U.S. based Fi-Soft Merchant Edition product support from experienced consultants is available. Please note that Fi-Soft Merchant Edition is a subscription based services and requires the use of a compatible payment gateway and merchant account provider. If you're interested in learning more about Fi-Soft Merchant Edition, visit Fi-Soft at http://www.fi-soft.com.
About the Author
Dave McDonald writes financial and business articles targeting small and medium business owners. He holds a Bachelor degree in accounting from Syracuse University and lives in Rochester, NY.
How do i enter interest (credit) to my bank account in Quickbooks?
I have a savings account and it generates interest monthly, but when i go to enter it in quickbooks, i am not sure if it is a deposit, and if so, what do i put in the "From Account"" under make deposits. Make sense?
now when you say Tender, do you mean the "received from" column?
Yeah, open the savings account register, go to 'banking: make deposits' and select 'from acccount' and add new - income and call it 'interest income' the memo can be 'monthly interest payment' the tender type is cash and enter the amount, then save and close. Actually before you close memorize the account so you dont have to re-do it every month, you can set it to remind you to deposit since the amount will be different.
NELiX TransaX QuickBooks Module - Process Credit Card/ACH Payments



