QuickBooks

Step 1.

• Click QuickBooks™

from the MAIN MENU.

Step 2.

• Enter the date range of

settled transactions and click SUBMIT.

Step 3.

• Merchant can also use

the CALENDAR ICON to select a pre-defined date range.

Step 4.

• Enter the Revenue and

Deposit Accounts. These fields are alphanumeric. Fields with red asterisks are required fields as set by the Affiliate.

Step 5.

• Another option for the

Revenue Account is to use VALUE IN MERCHANT DEFINED FIELDS. There are 20 user definable fields available. Using the merchant defined field will allow the merchant to refer to a specific revenue account for each transaction. This will enable the merchant to post to multiple revenue accounts. Select the merchant defined field from the DROP DOWN LIST and the transactions will post to the designated accounts.

Step 6.

• Click EXPORT TO

QUICKBOOKS to save file. Saved file is ready to be imported into QuickBooks.

QUICKBOOKS™ SYNCPAY

QuickBooks™ SyncPay Plug-In

• SyncPay provides support for payment processing

from directly within QuickBooks™.

• Compatible with QuickBooks Pro™, QuickBooks

Premier™ and QuickBooks Enterprise™.

• Allows merchants to pay invoices.
• Generate sales receipts.
• Process batch transactions.
• View batch reports.
• All features can be done without ever leaving QuickBooks™.
• Merchants can process multiple payments against open invoices

at the touch of a button.

• SyncPay also includes support for end-to-end encrypted card

present swiped transactions after attaching a hardware encrypted secure card reader.

• Visit Network Merchant Inc.'s You Tube channel to view the

QuickBooks™ SyncPay Plug-In Demo. http://www.youtube.com/watch?v=L2yoDITGwmQ

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