QuickBooks Intergration
The QuickBooks Plug-in module allows merchants to consolidate their Internet, Mobile, and POS credit card and check transactions together with the software most commonly used to run a business.

How It Works
Process Credit Card And Check Transactions FROM DIRECTLY WITHIN QuickBooks® Pro, QuickBooks® Premier And QuickBooks® Enterprise Solutions. Apply payment to open invoices. Integrate Internet, POS, Mobile and Recurring Transactions Processed Through eProcessingNetwork Directly Into QuickBooks®. Supports ohe MagTek USB MagStripe Reader for SWIPED RATES. Merchants can use one Merchant Account for all sales channels.

Enter credit card information
You can enter payment details on screen or tell the system to read credit card info from file (stored in QuickBooks under Payment Info on Customer menu). In face to face transactions, you can use a swipe card reader for lower rates on the transaction.
View and print receipt for the sale
A message is displayed showing approval or decline of the card transaction. Review and print the sales receipt or invoice from QuickBooks for your record.

Swipe reader for face to face transactions
If you accept credit card in person, use a swipe card reader. This external device connects to your computer (similar to your mouse on the USB port). When you swipe a card, the credit card details are transmitted to QuickBooks directly and information is displayed on the screen. You choose to use it for one-time only OR save the card details on file for future use.

Processing a batch
Convenient batch processing lets you accomplish more in less time. Pull up pending invoices or sales receipts in a given time period and click a button to process all of them in one batch. A message is displayed against each transaction indicating card approval or decline. Succesful charges are automatically marked "Paid" in QuickBooks and money moved to "Undeposited Funds". Use batch processing for your recurring charges as well. Setup billing frequency and payment details just once in QuickBooks. Recurring billing is automatically included in the corresponding batch.

Reconcile transactions
Download a transaction settlement file to your computer. Every transaction is matched against your records in QuickBooks. Exceptions are highlighted for manual review. Click a button to move verified transactions from "Undeposited Funds" to your "bank deposit account" in QuickBooks. Record adjustments for fees/merchant account expenses. You now have accurate and up to date info on your bank account.

Protection from fraudulent transactions with FREE Address Verification Service (AVS) and CVV2.
Complete online reporting capabilities.
Accessing sales data from any computer in the world.
Unlimited number of users simultaneously.
Automatically settling transactions daily.
No costly software upgrades and updates.
Processing periodic/Automatic billing.

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