Advanced setup > Set up Business Services
Set up Business Services
You can receive credit card payments and make electronic payments directly using your software. You do this with Business Services, which replaces the manual entry of credit card sales, employee paycheques, and vendor payments. Using the internet, transaction details are imported from financial institutions and credit card providers to your software, where they can easily be reconciled with your bank statements.
Business Services include:
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Merchant Account Service—which lets you process customers’ credit card payments
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Direct Deposit Service—which lets you pay your employees electronically
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Vendor Payments Service—which lets you pay your vendors’ bills electronically.
To learn about Business Services
1
Open your software company file.
2
Go to the Setup menu and choose an option:
To learn about...
Choose...
Merchant Account Service
Credit Card Processing and then Learn About Credit Card Processing.
Direct Deposit
Electronic Payments and then Learn About Direct Deposit.
Vendor Payments
Electronic Payments and then Learn About Electronic Vendor Payments.
The overview page for the chosen service appears.
Related topics
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Advanced tasks
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Activating Business Services
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Set up Vendor Payments and Direct Deposits

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