QBO QuickBooks ® Download FedNow
The Best Solution for Download FedNow Payment Processing in QuickBooks®
Today Payments is an Authorized Reseller of Intuit offering a highly robust app that supports both QuickBooks’ desktop and online customers, provide merchants with the tools they need so they can focus more time on their customers and businesses, and less time on data entry.
"Our Integrated payment solutions can save a typical small business owner more than 180 hours each year"See
the features
QuickBooks® ACH, Cards, FedNow and Real-Time Payments
- Payment processing for all QuickBooks desktop, Pro, Premier, Enterprise and also QBO QuickBooks Online Our software is designed for simplicity and ease-of-use.
- ~ 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.
Ask about our special:
Request for Payments
FedNow transaction files from your bank or credit union directly into SecureQBPlugin.com, which integrates with QuickBooks Online (QBO). Additionally, you can follow a manual process to achieve this. Here's how you can do it:
- Download Transactions from Bank/Credit Union:
- Log in to your bank or credit union's online banking portal.
- Navigate to the transaction history section.
- Select the date range for the transactions you want to download.
- Download the transactions in a compatible format (e.g., .csv, .qbo).
- Save the Downloaded File:
- Once downloaded, save the file to your computer in a location you can easily access.
- Open SecureQBPlugin.com:
- Log in to your SecureQBPlugin.com account.
- Import Transactions into QuickBooks Online (QBO):
- In SecureQBPlugin.com, navigate to the section where you can import transactions.
- Follow the instructions provided to upload the downloaded transaction file.
- Map the fields in the file to the corresponding fields in QuickBooks Online.
- Complete the import process.
- Review and Confirm:
- After importing, review the transactions in QuickBooks Online to ensure they are accurate.
- Make any necessary adjustments or categorizations.
- Reconcile Accounts:
- Once the transactions are imported and verified, reconcile your accounts in QuickBooks Online to ensure they match your bank or credit union's records.
- Regular Maintenance:
- Repeat this process regularly to keep your QuickBooks Online records up to date with your bank or credit union transactions.
While this process involves some manual steps, it allows you to effectively manage your financial data and ensure accurate records in QuickBooks Online. Additionally, keep an eye out for any updates or enhancements to SecureQBPlugin.com that may streamline this process in the future.
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.
Pricing with our Request For Payment Professionals
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.
Start using our Bank Reconciliation:
Dynamic integrated with FedNow & Real-Time Payments (RtP) Bank Reconciliation: Accrual / Cash / QBO - Undeposited Funds
Give Us A Call
(866) 927-7180