Help CenterRECUR360 Invoicing & Payment Processing
Recent UpdatesFAQRECUR360Pay processing error codesFirst time setupAccount SettingsEmail Settings User LoginsInvoice Sync Automation SettingsHow to create a Recurring InvoiceEditing a Recurring InvoiceScheduling Recurring Invoice ChangesPausing Recurring InvoicesDeleting a Recurring InvoiceRecurring Invoices - Split Invoice and Payment DateRecurring Invoices - Automatically Delete Line ItemRecurring Invoice CSV ImportRoyalty InvoicesDynamic Date FieldsQuick Edit ModeSwitching Payment Processors to RECUR360PAYDeleting CustomersCreating a New One Time Single InvoiceLate FeesEditing or Voiding an InvoiceLimit What Invoices Can Be Seen In Customer Payment PortalPending InvoicesInvoice Email OptionsInvoice Number SettingsConvenience FeesSetting up discountsNotificationsRECUR360Pay - NSF Automation Setup QuickBooks OnlineRECUR360Pay - NSF/Chargeback Automation Setup QuickBooks DesktopQuickBooks Online - NSF - Returned Checks/ACH Transactions - Manual ProcessQuickBooks Desktop - NSF - Returned Checks/ACH Transactions - Manual ProcessRECUR360Pay RefundsRECUR360PAY - Refund a Transaction (Manual process)RECUR360Pay VoidsRECUR360PAY - VOID a Transaction (Manual process)Credit MemosCredit Memos - Unapplied PaymentsAutomated DepositsFinding Transactions in Deposits Manually Recording Deposits through RECUR360PAY and MerchantTrack - QuickBooks DesktopManually Recording Deposits through RECUR360PAY and MerchantTrack - QuickBooks OnlineRecurring PaymentsRecurring Unapplied PaymentsEarly Payment Terms Discounts (QuickBooks Online)Early Payment Terms Discounts (QuickBooks Desktop)Best Practice: Customer Deposits/Deferred Income QuickBooks OnlineSettings - Email by Customer TypeScheduling Email NotificationsBulk Email Customers from Customer CenterCustomers not receiving emailEmail Template VariablesErrors when trying to save/process payment with Pay Online linkRECUR360PAY - Declined due to AVS or CVV SettingsThe Payment Processor Did Not Return Any ResponseACH - No Account Unable to Locate Account Multi-Currency with QuickBooks OnlineMulti-Currency with QuickBooks DesktopSign in with Intuit - Multi-Factor Authentication (MFA) Login SetupAdvanced MenuSetting up Recur360 to sync with QuickBooks Desktop via the QuickBooks Web ConnectorMoving the QuickBooks Web ConnectorTroubleshooting QuickBooks Desktop Web ConnectorAPI: RECUR360 Documentation <-> QuickBooks Desktop and OnlineAvalara: Getting Started Integration GuideRECUR360PAY Notice - June 01, 2023Notice about Banking Holiday & FundingRECUR360PAY - Stripe Token Migration ProcessRECUR360PAY - USAePay Token Migration ProcessRECUR360PAY - Authorize.net Token Migration ProcessRECUR360PAY - About PCI Compliance - Security MetricsRECUR360 - QuickBooks Inv # Not AssignedQuickBooks Error Code: 3170 Error MessageToken Migration from Recur360 to another processor Chargebacks Merchant StatementWhite Label Recur360Customer Information EditingInvoice Overdue Emails/ TemplateACH Return Codes