Quickbooks Support

Call QuickBooks Point of Sale Support to know how to link Payment Service to Company File

Users can accept credit card, debit, and ACH bank transfer payments with the help of QuickBooks Desktop Support Phone Number. As we know that QuickBooks automatically categorizes each processed payment on your chart of accounts for you. 

In order to use the payment feature, let’s ensure to complete the setup before linking it to QuickBooks Desktop. 

We are here to show you how to fix:

  1. First, click & open your company file.
  2. Next, navigate to the Customers menu.
  3. Click & select Add Credit Card Processing.
  4. After that, users need to follow the onscreen steps and fill out the form to apply.

Users can also check out this resource for guidance on setting up payments in QuickBooks: How to sign up for QuickBooks Payments with the help of QuickBooks Desktop Support Number.

Then, users can link their payments account to QuickBooks Desktop so that the customers can pay for their invoices online. For further information, please refer to this article: How to connect your QuickBooks Payments account to QuickBooks Desktop with the help of QuickBooks Desktop Support.

Additionally, please review this link for guidance about switching bank account in QuickBooks Payments via visiting our website where to put customer payments into. 


The above article will help you understand about the error 121 of QuickBooks and fix the error. However, if you have any trouble, feel free to contact the QuickBooks point of sale Support. Our trained experts will help you solve the problem in every possible way. You can also reach us at by writing to us. Visit- for further information. Keep in touch with our current 24 * 7 executives to direct you.