Peachtree software credit card processing

Privacy Policy Terms of Service. Toggle navigation. Easy-to-use desktop accounting for your growing small business. Choose from Sample Company Charts of Accounts With more than 75 sample company charts of accounts to choose from, simply select the company that most closely resembles your own, and your books are instantly set up to fit your business. Check Off Setup Tasks as You Complete Them Let the Setup Guide walk you through the process of setting up your company information, record data, and beginning balances, and then check the task off your list and track your progress.

Get Offer. Our Clients. Find a Consultant. List Your Company. The Insider. Just in time for the holidays and to help small companies prepare for the new year, Peachtree Payment Solutions provides credit card processing that integrates directly with Peachtree accounting software so that small businesses can key in data once, then easily process sales and customer payments directly from their accounting systems, with rates starting as low as 1.

State of the art online reporting capabilities let small businesses access data they need, fast. No equipment purchase is required, and Peachtree Payment Solutions offers voice authorization services to expedite processing. Value added services include merchant account origination, 24 hour customer service, equipment and supplies, voice authorization and both online and paper statements.

For more details, please call or visit www. About Sage Software Sage Software supports the needs, challenges and dreams of nearly 2. Our products support accounting, operations, customer relationship management, human resources, time tracking, merchant services and the specialized needs of the construction, distribution, healthcare, manufacturing, nonprofit and real estate industries.

Request a full demo NOW to see how Century Business Solutions has helped thousands of businesses, across multiple industries, save time and money through the power of Level 3 Processing for Sage 50 Peachtree. Our Sage 50 Peachtree credit card processing module is designed as an alternative to Sage Merchant Services.

How does a Level 3 payment solution for Sage 50 Peachtree work? EBizCharge All Services. If you are done entering vendors, click Close. If you need to continue entering vendors, repeat steps 3 through 7. You need to setup a customer before you can setup a job that is associated with that customer.

You also don't need to setup a customer for each job. You can also setup the customer when you entering the invoices in the system. In the name field enter the company name. Enter the information of the company - contact, address information, etc. Click on the save button to save the information.

If you are done enter the customers then click close. It is good practice to assign a job number to each invoice that you enter. It is also good to assign job payable invoices and checks when its a good time to. Under Maintain, choose Job Costs:Jobs. In the General tab enter the customer that is associated with that job in the Customer field.

Enter the start date. You can go back later when the job is finished and enter the end date. If you are entering more jobs, then click save, and repeat steps two and three. Either method is much quicker then clicking the New button on the drop down list or traversing through the Maintain menu.

Return to Top of Page Manual Checks You need to record all the manual checks that you written out of the checkbook. You will also you these step is you are going to print a check that you have not entered an invoice for. The only difference is that you will enter a check number. The system will enter the number when you print the check, follow the same instructions that are written to print a draw check.

Enter the Vendor Id in the appropriate field. Enter the check of the payment check in the Check field. Enter the date the check was written in the Date field.

In the Cash Account field enter the account from which the money will be withdrawn. In the Description field, enter a description of what the payment was for.