The AGMS Gateway QuickBooks® Module allows businesses to process credit/debit cards and ACH payments directly in QuickBooks®. Businesses can now incorporate payments right into their existing workflow without ever having to leave QuickBooks®. We've also enabled the ability to swipe transactions right within the module to help businesses avoid downgrades.
Businesses often accept payments from multiple sources, such as a website or mobile devices. Using the AGMS Synx feature allows businesses to pull in transaction data from other sources to help streamline reconciling deposits and automate the accounting process.
The AGMS Gateway QuickBooks® Plugin can be downloaded on the QuickBooks® Payment Add-on page located in the AGMS Gateway. The plugin is compatible with QuickBooks® 2007-2013, including QuickBooks® Pro, QuickBooks® Enterprise, and QuickBooks® Premier. QuickBooks® must be installed prior to installing the AGMS Gateway QuickBooks® Plugin.
The steps below will walk through how to install and setup the AGMS Gateway QuickBooks® Plugin on a Windows PC.
Our plugin makes it easy to apply payments to customers' open invoices in QuickBooks®, create new sales receipts without an existing open invoice, and apply payments to existing sales receipt. Run a swipe transaction in QuickBooks® by following the steps below:
Transactions processed on the AGMS Gateway, our mobile apps, a website, or a separate database can be pulled into QuickBooks®. The steps below will walk through how to sync another source with QuickBooks®.
It is important to back up files before running the AGMS Synx process, because the process cannot be undone.