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QB EzPay Minimized Click Menu
Authorize.Net Settings
Supported Gateway Features
EzInvoice
Receive Payment for Invoice
EzReceipt
Create a Sales Receipt
Accept Credit Cards
Swipe or Enter Credit Cards
Accept Checks
Enter Check Details
Confirm Payment
Process Payment Options
Transaction Approved
Approval Message with Details
Transaction Declined
Decline Message with Description
Refund
Processing a Refund Transaction
EzCustomer
Manage Saved Payment Methods
Saved Customer Methods
Manage Methods for a Customer
EzSchedule
Manage Scheduled Transactions
Subscription From Invoice
Select Payment Type
Create Subscription
New Subscription Options
Schedule One Time Payment
Options For Future Payment
Schedule Monthly Paymentsit
Payment Plan Options
Recurring Payments
Schedule Ongoing Subscriptions
Credit Card Authorization
Prior Payment Authorization
Payment Capture
Receive Authorized Payment
Transaction Reports
Transaction List Report
Settlement Batch Report
Batch Report With Transactions
Transaction Details
Detailed Transaction View
Reconcile Batches
Bank Reconcile and Deposit
Transaction Import
Import Record Types
Import Details
Transaction Import Details
Create Invoice
Quick Invoice Builder
Customer List
Customer Record Selection
Create Customer
Add Customer to QuickBooks
Items List
Item Records Selection
Create Item
Add Item to QuickBooks