Refunding and Voiding Payments
Void or refund payments directly from invoices or reports, which will update the payment status in QuickBooks, reopen affected invoices, and manage refunds or voids with the payment processor seamlessly.
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Direct Void and Refund Options
Easily process voids or refunds for Recur360 payments without leaving RECUR360, with updates applied automatically to QuickBooks and payment processor records.
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Integrated Notifications
Keep customers informed by sending optional email notifications about voids or refunds, including details of the transaction changes for transparency and improved communication.
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Automated Accounting Adjustments
Refunds are fully automated with the creation of refund invoices linked to clearing accounts, updating payment records, and reopening previously paid invoices in QuickBooks for further action.
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OTHER Invoices and Payments FEATURES
Automated QuickBooks Deposits
With RECUR360PAY's Automated QuickBooks Deposits, RECUR360 will record or queue a sync task to create a QuickBooks Deposit with payments from the Funding Summary Report a day after funding.
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Online Customer Payments
Let your customers pay their invoices through our customizable online payment portal. They can view past invoices, pay multiple at once, or even pay a partial amount.
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Other Invoices
RECUR360 offers multiple ways to manage your invoices. Send one-time invoices, create RECUR360 pending invoices, and you can even use our system to manage quotes or estimates.
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Recurring Customer Payments
Manage recurring payments and create payment plans, quickly and easily send your customer an emailed receipts, and auto post into QuickBooks as an Unapplied Payment.
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Recurring Invoices
RECUR360 replaces your Memorized Invoices and Recurring Payments in QuickBooks Desktop or Sales Receipts in QuickBooks Online, and allows you to manage them in one place.
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