How to setup Intuit Quickbooks Payment Gateway


To get started you'll need an Intuit Payment Solutions account which can be obtained by visiting http://payments.intuit.com.  This will allow you to accept credit cards on your Spark Pay online store.

*** Only one payments account connection can made to an individual shopping cart/web-store. Multiple payments accounts are required for multiple shopping cart/web-store connections.***

Confirm that you have a valid payments account:

1.Sign into online service center using your payments account user ID and password.

2.Select the blue Account tab, and click Processing Information from the drop-down menu.

 

 

3.Make sure Process with Web Store is turned ON.

 


4. If any changes were made on this page, click Submit Changes.


Generate a connection ticket:

1. Navigate to this web address: https://merchantaccount.quickbooks.com/j/sdkconnection?appid=209237425&sessionEnabled=false

2. Log in with your payments account user ID information.

3. If you arrive at a Companies page, click on the payments account for the company you would like to use.

4. Choose to Create a New Connection Ticket

 

 

5. You should be asked for your Website URL. This is the secure https:// version of your site. A good idea is to use the same URL that is displayed in the address bar when signed into the admin dashboard of your SparkPay Site.

IMPORTANT: QB will default to http:// this needs to be changed to https://

 

5.You will arrive at a Congratulations! page. This page displays your Connection Ticket. Take note of this information for future reference.

Note: Once you have copied down the connection ticket, sign out of this page. This ensures the connection ticket is activated. This connection ticket will be added to your shopping cart to allow payments processing.


Setup Payment Gateway for Your Store:


Log into the Spark Pay Admin Dashboard and navigate to the payment gateway section.

 


Choose "New" from the top right. Add ‘Intuit Quickbooks Merchant Service’ From the drop down.

Next, a setup screen will open.

For the APP ID field you will need to use:

americommerce.www.americommerce.com

Then, copy and paste the generated connection ticket into the Connection Ticket Field. 

Finally, Save at the top right.

 

 

 

Check out these other Articles on Processing Orders and Payment Gateways:

 

How helpful was this article?
Number of questions: 0