QuickBooks^® Request for Payment Invoicing

• ~ Automate Account Receivable Collection
• ~ Automate Account Payable Payments
• ~ One-time and Recurring Debits / Credits

Secure QB Plugin payment processing through QuickBooks ^® specializes in the origination of moving money electronically.

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Request for Payments

QuickBooks Online (QBO) offers a Request for Payment (RfP) feature that allows you to send payment requests to your customers electronically. RfP allows you to request payment for invoices, sales receipts, or even for items that are not in QuickBooks.

To use the RfP feature in QBO, you can follow these steps:

Log in to your QuickBooks Online account.

Click on the "Sales" tab from the left navigation menu.

Select the "Invoices" or "Sales receipts" tab and choose the invoice or sales receipt for which you want to request payment.

Click on the "Request payment" button at the top right corner of the screen.

Select the customer you want to send the RfP to.

Choose the payment method you want to use from the "Payment Method" drop-down menu. You can choose from options such as credit card, bank transfer, or other payment methods.

Enter the payment amount and any other necessary details such as due date, message, and attachments.

Click on the "Send" button to send the RfP to your customer.

Your customer will receive an email notification with a link to pay the requested amount using their preferred payment method. Once the payment is processed, it will be automatically recorded in QBO, and you can reconcile it with your bank account.

It's important to note that using RfP in QBO may incur processing fees, which vary depending on the payment gateway you use. Make sure to check the fees before using this payment method. Additionally, ensure that you have set up your payment processing correctly in QBO to avoid any issues with payments not being processed or recorded properly.

Call us, the .csv and or .xml Request for Payment (RfP) file you need while on your 1st phone call! We guarantee our reports work to your Bank and Credit Union. We were years ahead of competitors recognizing the benefits of RequestForPayment.com. We are not a Bank. Our function as a role as an "Accounting System" in Open Banking with Real-Time Payments to work with Billers to create the Request for Payment to upload the Biller's Bank online platform. U.S. Companies need help to learn the RfP message delivering their bank. Today Payments' ISO 20022 Payment Initiation (PAIN .013) show how to implement Create Real-Time Payments Request for Payment File up front delivering message from the Creditor (Payee) to it's bank. Most banks (FIs) will deliver the message Import and Batch files for their company depositors for both FedNow and Real-Time Payments (RtP). Once uploaded correctly, the Creditor's (Payee's) bank continuing through a "Payment Hub", will be the RtP Hub will be The Clearing House, with messaging to the Debtor's (Payer's) bank.

Our in-house QuickBooks payments experts are standing ready to help you make an informed decision to move your company's payment processing forward.

 1) Free ISO 20022 Request for Payment File Formats, for FedNow and Real-Time Payments (The Clearing House) .pdf for you manually create "Mandatory" (Mandatory data for completed file) fields, start at page 4, with "yellow" highlighting. $0.0 + No Support

2) We create .csv or .xml formatting using your Bank or Credit Union. Create Multiple Templates. Payer/Customer Routing Transit and Deposit Account Number may be required to import with your bank. You can upload or "key data" into our software for File Creation of "Mandatory" general file.

Fees = $57 monthly, including Support Fees and Batch Fee, Monthly Fee, User Fee, Additional Payment Method on "Hosted Payment Page" (Request for file with an HTML link per transaction to "Hosted Payment Page" with ancillary payment methods of FedNow, RTP, ACH, Cards and many more!) + $.03 per Transaction + 1% percentage on gross dollar file,

3) Payer Routing Transit and Deposit Account Number is NOT required to import with your bank. We add your URI for each separate Payer transaction.

Fees Above 2) plus $29 monthly additional QuickBooks Online "QBO" formatting, and "Hosted Payment Page" and WYSIWYG

4) Above 3) plus Create "Total" (over 600 Mandatory, Conditional & Optional fields of all ISO 20022 Pain .013) Price on quote.