Gateway Sync Archives - Instant Accept, LLC

Bug Fixes for July 06, 2021

By Instant AcceptPosted on July 6, 2021January 18, 2022Posted in Bug Fixes, Instant Accept, QuickBooks Integration, Support, UpdatesTagged Gateway Sync, Hierarchy Updates, QuickBooks, SEC Codes1 Comment

Consistent toaster messages GW Sync – Transaction ID that is showing in QB (notes field) doesn’t match with Order Manager Transaction ID Hierarchy Edit User Bugs Provisioning – SEC Codes do not load properly Release Version: 1.75.06 Other Updates This Month July 06, 2021 – Enhancements – Release Version 1.75.06

Features and Enhancements for January 20, 2021

By Instant AcceptPosted on January 20, 2021January 18, 2022Posted in Features and Enhancements, Instant Accept, QuickBooks Integration, Support, UpdatesTagged 10+ Invoices, ACH, BillToOption, Custom 404 Page, Gateway Sync, Hosted Payment Page, Merchant Boarding, Outage Alert, Partner, Provisioning Updates, QuickBooks, Reseller3 Comments

What’s New Add ACH to Hosted Payment Page Move Customer Portal to Hosted Payment Page PLG Manager and Provisioning Updates Partner/Reseller/Merchant Boarding – Save functionality Prismpay- In App Outage Alert IA – Quick Payment on more than 10 invoices Gateway Sync – Fields & Sorting Custom 404, 401, 500 Error Pages Add BillToOption to Partner/ […]

Bug Fixes for November 19, 2020

By Instant AcceptPosted on November 19, 2020January 18, 2022Posted in Bug Fixes, Instant Accept, QuickBooks Integration, Support, UpdatesTagged Gateway Sync, Hierarchy, Order Manager, Provisioning Updates, QuickBooks, SEC Codes, Transaction ID3 Comments

Consistent toaster messages Gateway Sync – Transaction ID that is showing in QuickBooks (notes field) doesn’t match with Order Manager Transaction ID Hierarchy Edit User Bugs Provisioning – SEC Codes do not load properly Release Version: 1.74.18.15 Other Updates This Month November 19, 2020 – Enhancements – Release Version 1.74.18.15 November 04, 2020 – Bug […]

Bug Fixes for October 06, 2020

By Instant AcceptPosted on October 6, 2020January 18, 2022Posted in Bug Fixes, Instant Accept, QuickBooks Integration, UpdatesTagged ACH, ACH Transactions, CardConnect, Create Invoice, Customer Invoice, Edit Merchant, Email Receipts, Gateway Sync, Instant Accept Desktop, Instant Accept Installer, Invoice, Invoices, Merchant Boarding, Opening Invoices, Order Manager, Permissions, QuickBooks, QuickBooks Desktop, Recurring, Recurring Manager, Report Scheduler, Saas QuickBooks Desktop, Transaction ReceiptsNo Comments

Instant Accept Bugs in ACH transaction receipt Email transaction receipt – Authorization response doesn’t display in correct format for CardConnect. Bug in type-ahead auto complete address filling for merchant boarding Bug in Permissions to show/hide tabs under Edit Merchant Bug in Order Manager for ACH transactions Report Scheduler is not sending reports Recurring Manager – […]

Bug Fixes for August 15, 2020

By Instant AcceptPosted on August 15, 2020January 18, 2022Posted in Bug Fixes, Instant Accept, QuickBooks Desktop, QuickBooks Financial, QuickBooks Integration, Support, UpdatesTagged Billing Information, Create Invoice, Create Login, Customer Information, Customer Potal, Edit Customer Information, Edit Invoice, Email Invoice, Gateway Sync, Instant Accept Installer, Instant Accept Plugin, Instant Accept POS, Instant Accept SaaS, Invoices, Make a Sale, QuickBooks, QuickBooks Financial, QuickBooks Online, Saas QuickBooks Desktop, SaaS QuickBooks Financial, Stored Profile, Transactions, Unpaid Invoices, Virtual Terminal1 Comment

Instant Accept 1.74.15 installer – Checking the status of background service throws an error IA SaaS QB Desktop – Email Invoice to Customer > Create Login – Error: Specified Cast is not valid Gateway Sync > Create Invoice to merge the transaction – UX bugs Instant Accept SaaS and Plugin Billing Information and CustomerName:Job is […]

Features and Enhancements for July 07, 2020

By Instant AcceptPosted on July 7, 2020January 18, 2022Posted in Features and Enhancements, Instant Accept, QuickBooks Integration, Support, UpdatesTagged ACH Profiles, Convenience Fees, Gateway Sync, Instant Accept SaaS, Instant Accept Settings, Invoice Details, Logins, Print Receipts, QuickBooks, QuickBooks Online2 Comments

Instant Accept Updates and Changes UX changes in multiple concurrent Instant Accept Logins Instant Accept SaaS and Plugin What’s New Convenience Fee support in Invoices and Sales receipts Ability to store multiple CC / ACH profiles for a Customer Updates and Changes Added new setting in IA Settings for ‘Convenience Fee Income Account’ which will […]

Bug Fixes for July 07, 2020

By Instant AcceptPosted on July 7, 2020January 18, 2022Posted in Bug Fixes, Instant Accept, QuickBooks Integration, Support, UpdatesTagged ACH, ACH Transactions, CardConnect, Customer Invoice, Edit Merchant, Edit Recurring, Gateway Sync, Grid, Instant Accept Installer, Instant Accept Plugin, Instant Accept SaaS, Invoices, Merchant Boarding, QuickBooks, QuickBooks Desktop, Receipts, Recurring Manager, Report Scheduler, Transaction Receipts, Transactions3 Comments

Instant Accept Bugs in ACH transaction receipt Email transaction receipt – Authorization response doesn’t display in correct format for CardConnect. Bug in type-ahead auto complete address filling for merchant boarding Bug in Permissions to show/hide tabs under Edit Merchant Bug in Order Manager for ACH transactions Report Scheduler is not sending reports Recurring Manager – […]

Issues Viewing QuickBooks Open Invoices

By Instant AcceptPosted on June 18, 2018July 14, 2022Posted in Gateway Sync, Instant Accept, Instant Accept Legacy, Instant Accept V1.0, Invoices, QuickBooks Integration, Tips & TricksTagged Gateway Sync, Instant Accept Online Tutorials, Instant Accept Online Walkthroughs, Instant Accept Walkthroughs, Opening Invoices, SyncingNo Comments

Cannot View My QuickBooks Open Invoices Within InstantAccept Online All QuickBooks open invoices should be viewable within your InstantAccept Online account when you are logged in. If for some reason you are not able to view your open invoices the following steps should help fix the issue. NOTE: Before starting the walkthru process make sure […]