Integrate with QuickBooks

• Customer Portal with Account History

• Save on QuickBooks credit card processing fees

• Sync customers, invoices, payments, credit memos and statement charges

• No need to "send" invoices — Diversified Payments can send automatically with link to pay

• Recurring payments works with memorized invoices and manually created invoices in QuickBooks so Diversified automatically pays the invoice balance on the invoice due date using ACH or credit cards

• Payments automatically applied to the correct invoice — eliminates data entry and errors

• Payments are credited to A/R and placed in un-deposited funds

• Payments applied to jobs with unique payer account login option

• Bank deposit equals total payment amount — fees billed separately at month end

• Accept payments without an invoice as a sales receipt or unapplied credit including a memo note

• Level 3 payment processing with line item detail taken directly from the QuickBooks invoice