Accept Credit Cards at QuickBooks POS with PaymentCollect
Accept credit cards at QuickBooks POS with PaymentCollect and continue to process transactions.
Once your pin pad is on the network, contact email@example.com to schedule onboarding.
PaymentCollect’s team will remote in and install & configure the software. They will review the software with you. This is a basic guide that Ability created to assist with the transition. For further questions about PaymentCollect’s software, please contact them.
Remote Connection: https://www.paymentcollect.com/support/
- You will see a new “Blue Button” on the left side named PaymentCollect Reports.
- Under the “I want to button” is where you will find the PaymentCollect settings.
Accept Credit Cards at your QuickBooks Point of Sale station
Make your sale as usual by adding the items to the Make a Sale screen.
The Payment Capture box appears.
In the receipt notes you will see the Transaction State – Processing.
Customer inserts, taps, etc at pin pad.
Another screen appears with approval.
In the receipt notes you will see the Amount, Reference, Card Type, Last 4 Digits, and Entry.
Select Save and Print.
This screen is seen if you cancel the QuickBooks Point of Sale before finalizing with the “Print & Save; Save Only; Save & Email” button. The term reversed is not the same meaning as Reversed in QuickBooks Point of Sale.
Review your report.