If you have a Merchant Services subscription and you process a payment in Point of Sale, an error appears or you are not allowed to select a specific card type at all.

Follow these steps within your Point of Sale:

  1. Log in to your QuickBooks Point of Sale company file.
  2. Go to File > Preferences > Company > Sales > Receipt Tendering.
    Important: If you are unable to access the company preferences, you may need to contact your SysAdmin to change the preference for you.
  3. Check the box for the payment method you accept and from the Card Types section, select the credit cards you receive then select Save.
    Note: JCB is now part of Discover. Select Discover Network to use it as an acceptable card type.