RECUR360 Invoicing & Payment Processing

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Recent UpdatesRECUR360PAY Notice - June 01, 2023Switching Payment Processors to RECUR360PAYBulk Email Customers from Customer CenterMaking Deposits through RECUR360PAY and MerchantTrack - QuickBooks DesktopMaking Deposits through RECUR360PAY and MerchantTrack - QuickBooks OnlineAdvanced MenuAPI: RECUR360 Documentation <-> QuickBooks Desktop and OnlineAvalara: Getting Started Integration GuideQuickBooks Desktop - NSF - Returned Checks/ACH Transactions - Manual ProcessConvenience FeesCreating a New One Time Single InvoiceCredit Memos - Unapplied PaymentsCustom Transaction Numbers in QuickBooks OnlineDeleting CustomersDynamic Date FieldsEarly Payment Terms Discounts (QuickBooks Desktop)Early Payment Terms Discounts (QuickBooks Online)Editing or Voiding an InvoiceEmail Template VariablesError QBWC1039: There was a problem adding the applicationFAQHow to create a Recurring Invoice TemplateInvoice Number SettingsInvoice Sync Automation SettingsLate FeesLimit What Invoices Can Be Seen In Customer Payment PortalMoving the QuickBooks Web ConnectorSign in with Intuit - Multi-Factor Authentication (MFA) Login SetupPausing Recurring InvoicesPending InvoicesQuickBooks Canada and StripeRecurring Invoice CSV ImportRecurring InvoicesRecurring Invoices - Automatically Delete Line ItemRecurring Invoices - Split Invoice and Payment DateRecurring PaymentsRecurring Unapplied PaymentsScheduling Email NotificationsScheduling Recurring Invoice ChangesSetting up discountsSetting up Recur360 to sync with QuickBooks Desktop via the QuickBooks Web ConnectorThe Payment Processor Did Not Return Any ResponseUser LoginsNotice about Banking Holiday & FundingNotificationsRECUR360PAY - Authorize.net Token Migration ProcessRECUR360PAY - Stripe Token Migration ProcessRECUR360PAY - USAePay Token Migration ProcessRECUR360PAY - Declined due to AVS or CVV SettingsRECUR360Pay - NSF Automation SetupRECUR360PAY - PCI Compliance - Security MetricsRECUR360Pay - Refund transactionRECUR360Pay - Voiding a transactionTroubleshooting QuickBooks Desktop Web ConnectorQuickBooks Online - NSF - Returned Checks/ACH Transactions - Manual ProcessRECUR360 - QuickBooks Inv # Not AssignedQuickBooks Error Code: 3170 Error Message: There was an error when modifying a ReceivePayment. QuickBooks error message: You need to delete this transaction from the deposit before you can edit its name or amount.Errors when trying to save/process payment with Pay Online linkPaya Cancellation Request FormNMI Account Cancellation Request FormACH - No Account Unable to Locate Account