Help CenterRECUR360 Invoicing & Payment Processing
First time setupAccount SettingsEmail Settings How to create a Recurring InvoiceEditing a Recurring InvoiceScheduling Recurring Invoice ChangesPausing Recurring InvoicesDeleting a Recurring InvoiceRecurring Invoices - Split Invoice and Payment DateRecurring Invoices - Automatically Delete Line ItemRecurring Invoice CSV ImportRoyalty InvoicesDynamic Date FieldsFAQRecent UpdatesSwitching Payment Processors to RECUR360PAYDeleting CustomersQuick Edit ModeCreating a New One Time Single InvoiceEditing or Voiding an InvoiceInvoice Sync Automation SettingsLimit What Invoices Can Be Seen In Customer Payment PortalPending InvoicesInvoice Email OptionsInvoice Number SettingsConvenience FeesSetting up discountsLate FeesUser LoginsNotificationsRECUR360Pay - NSF Automation Setup QuickBooks OnlineRECUR360Pay - NSF/Chargeback Automation Setup QuickBooks DesktopQuickBooks Online - NSF - Returned Checks/ACH Transactions - Manual ProcessQuickBooks Desktop - NSF - Returned Checks/ACH Transactions - Manual ProcessRECUR360Pay RefundsRECUR360PAY - Refund a Transaction (Manual process)RECUR360Pay VoidsRECUR360PAY - VOID a Transaction (Manual process)Credit MemosCredit Memos - Unapplied PaymentsAutomated DepositsFinding Transactions in Deposits Manually Recording Deposits through RECUR360PAY and MerchantTrack - QuickBooks DesktopManually Recording Deposits through RECUR360PAY and MerchantTrack - QuickBooks OnlineRecurring PaymentsRecurring Unapplied PaymentsEarly Payment Terms Discounts (QuickBooks Online)Early Payment Terms Discounts (QuickBooks Desktop)Best Practice: Customer Deposits/Deferred Income QuickBooks OnlineSettings - Email by Customer TypeScheduling Email NotificationsBulk Email Customers from Customer CenterCustomers not receiving emailEmail Template VariablesErrors when trying to save/process payment with Pay Online linkRECUR360Pay processing error codesRECUR360PAY - Declined due to AVS or CVV SettingsThe Payment Processor Did Not Return Any ResponseACH - No Account Unable to Locate Account Multi-Currency with QuickBooks OnlineMulti-Currency with QuickBooks DesktopSign in with Intuit - Multi-Factor Authentication (MFA) Login SetupAdvanced MenuSetting up Recur360 to sync with QuickBooks Desktop via the QuickBooks Web ConnectorMoving the QuickBooks Web ConnectorTroubleshooting QuickBooks Desktop Web ConnectorAPI: RECUR360 Documentation <-> QuickBooks Desktop and OnlineAvalara: Getting Started Integration GuideRECUR360PAY Notice - June 01, 2023Notice about Banking Holiday & FundingRECUR360PAY - Stripe Token Migration ProcessRECUR360PAY - USAePay Token Migration ProcessRECUR360PAY - Authorize.net Token Migration ProcessRECUR360PAY - PCI Compliance - Security MetricsRECUR360 - QuickBooks Inv # Not AssignedQuickBooks Error Code: 3170 Error MessageToken Migration from Recur360 to another processor Chargebacks Security Metrics PCI QuestionnaireMerchant StatementCustomer Information EditingInvoice Overdue Emails/ Template