Ph: +1 (619) 377-0977 (9 A.M to 5 P.M EST)

SaasAnt Support Portal

Submit a ticket My Tickets Blog
Welcome
Login  Sign up

PayTraQer - Payout Settings

To access the payout settings, click the settings icon located on the top right corner of the PayTraQer Screen.


Configuration for Sales Settings is common across all the payment channels. For illustration purposes, Paypal settings are shown here. However, the same configurations will be available for Stripe & Square.



Payouts (deposit or balance) from the payment systems ( PayPal, Stripe & Square) are synced accurately with PayTraQer into QuickBooks. PayTraQer records these transactions as TRANSFER Transaction in QuickBooks.


1. Enable Payout Process

TURN ON this feature to sync the payout information from Payment Systems. If you want to manually create a transfer or deposit, you can turn OFF this feature.  


2. Transfer Account

Select the checking/current account where the payout money has been posted by payment systems (PayPal, Stripe & Square). This account will be used for reconciliation. 



Next

Automation Settings: Automate and fine-tune the sync processes in PayTraQer.


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.