How to Set up Recurring ACH Payments in QuickBooks | Manage | Stop

⁣Welcome to this video about the QuickBooks tutorial, in this tutorial we talk about the how to configure recurring payments in QuickBooks. https://www.dancingnumbers.com..../recurring-ach-payme

It is very important to configure the recurring payments of the customers in QuickBooks Desktop.

To start the process, click on the receive payment button.

Sort out the customer from the drop down.

Select the method of recurrent payment. Enter or edit details for the customer. Most of the amounts will be pre-filled as they are filled on for the customer. You can also enter the other alternate card method details.

You can check for other customers and their details for recurring payments. Check the methods. Once done you can go back to the home screen.

Setting up Recurring ACH Payments in QuickBooks Online

This method shows configuration to accept credit cards, debit cards and ACH bank transfers in QuickBooks Online. The payments generally show up within maximum 5 banking days.

To start the process you will need to log in the QuickBooks Online and click on Settings.

Click the accounts and settings of QuickBooks Online.

Then, click Payments.

Then, click Learn More.

Click start button in the Business section. Select the relevant categories and details. Once done, you click next.

Then, you will need to fill the owner/proprietor details by selecting start. Enter the details and then, click Next.

Repeat the similar process by filling in bank details in the banking category.

Once then, you are all set to go and finish the recurring payment settings.

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Topics:

00:10 - Recurring Payment in QuickBooks Desktop

03:30 - Recurring Payment in QuickBooks Online

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