Why do double data entry when you don’t have to with help from BNG’s QuickBooks integrations. BNG offers two methods of QuickBooks integration with the BNG Payment Gateway, an advanced automatic integration and basic manual method.
Advanced SyncPay QuickBooks Plugin
BNG’s Plugin allows merchants to pay invoices, generate sales receipts, process batch transactions, and view batch reports without ever leaving QuickBooks. Additionally, merchants can process multiple payments against open invoices at the touch of a button. The BNG QuickBooks plugin also includes support for end-to-end encrypted card present swiped transactions after attaching a hardware encrypted secure card reader.
Basic Export – Import Integration Method
The BNG Payment Gateway has a simple built in solution for QuickBooks integration, and it allows the user to select a date range of settled transactions and create an exportable .IIF file. This base QuickBooks file of settled transactions can then be imported into QuickBooks.
Step 1: Click “QuickBooks” from the Main Menu under Trans Reports.
Step 2: Enter the date range of settled transactions, and then click “Submit”
Step 3: Enter the Revenue and Deposit Accounts.
Step 4: Click “Export to QuickBooks” to save file.
Step 5: Open QuickBooks and import the saved file.