Hola, como puedo recibir pagos mediante tarjeta de credito? No veo la opción en las configuraciones.

Vivo en una isla del caribe, Republica Dominicana.

Answer

Hola, metalglassrd,

La versión internacional de QuickBooks no admite pagos en línea. Sin embargo, puede informar a sus clientes que le paguen con tarjeta de crédito. Mientras crea una factura, incluya un breve mensaje en la sección Mensaje en la factura sobre cómo hacerlo.

Una vez que confirme que su cliente ya pagó su factura con tarjeta de crédito, debe registrarla manualmente utilizando la función Recibir pago. Así es cómo:

  1. Vaya al icono Más, luego seleccione Recibir pago.
  2. Seleccione el nombre del cliente. Ingrese la fecha de pago.
  3. Ingrese la fecha de pago.
  4. En Método de pago, seleccione Tarjeta de crédito.
  5. Introduzca el número de referencia. y Memo (opcional).
  6. En la sección Transacciones pendientes, seleccione las transacciones que pagó su cliente.
  7. Depositarlo en su cuenta actual o en los fondos no depositados.
  8. Seleccione Guardar y cerrar.

En caso de que su cliente pague un pago parcial o una factura más la factura de otro cliente, consulte este artículo para conocer los pasos que debe seguir para registrarlos:: Record a Customer Payment.

Si tiene otras inquietudes sobre los pagos, hágamelo saber dejando un comentario a continuación. Me pondré en contacto con usted de inmediato.

Descargo de responsabilidad: esta publicación se creó originalmente en inglés y se tradujo con nuestro traductor Google.

Hello there, metalglassrd,

The international version of QuickBooks doesn't support online payments. But you can inform your customers to pay you through credit card. When creating an invoice, include a brief message on the Message on invoice section how to do it.

Once you confirm that your customer already paid your invoice through credit card, you need to manually record it by using the Receive Payment feature. Here's how:

  1. Go to the Plus icon, then select Receive Payment.
  2. Select the name of the customer.
  3. Input the Payment date.
  4. Under Payment method, select Credit Card.
  5. Enter Reference no. and Memo (Optional).
  6. Under the Outstanding Transactions section, select the transactions that your customer paid.
  7. Deposit it to your current account or the Undeposited funds.
  8. Select Save and Close.

In case your customer paid a partial payment or paid an invoice plus the invoice of another customer, kindly refer to this article for the steps you need to take in recording them: Record a Customer Payment.

In case you still want to process a credit card payment, you can look for a third-party app that can integrate with QuickBooks. Just contact them directly on how to do it.

If you have other concerns about payments, please let me know by leaving a comment below. I'll get back to you right away.

Disclaimer: This post is originally created in English, and translated using our Google translate.

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