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Table of Contents

QuickBooks Merchant Services credit card processing gateway integration guide.

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First, sign up for an risk free QBMS account, navigate: http://payments.intuit.com/online-credit-card-processing/

  • Monthly Service Fee is FREE for 2 Months
  • Accept all major credit and debit cards
  • Low monthly fees, there's no long-term contracts, and you can cancel anytime

Integrating your QBMS account into your UltraCart Account:

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Main Menu > Configuration > ("Checkout" section) > Payments > Transaction Gateways (tab) > QuickBooks Merchant Services 2016 (checkbox field)

 


Scroll down the page and click the checkbox next to "QuickBooks Merchant Services 2016":

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Info
titleAbout the QBMS App Login and Connection Ticket

The QBMS App Login is not a number. It might appear something like this: ultracartcc.ultracart.com
The connection ticket  will appear something like this: SDK-TGT-135-OCQGpWvOwTGNOgvXlvvaca

 




Understanding Transaction Responses

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https://developer.intuit.com/docs/030_qbms/0060_documentation/error_handling

Info
titleImportant not regarding CVV rules

QuickBooks Merchant Services no longer provides direct access to the CVV rules within their interface. Instead they have implemented a rules based system, where the CVV number is required at least once for each credit card number processed, and only after a transaction including the CVV number is processed in an authorization, will the field become optional. So, you will need to ensure that you have the "Collect Card Verification number" checkbox selected within the Credit and Debit cards > Settings page.

Main Menu > Configuration > (middle menu) Checkout > Payments > Credit And Debit Cards (Section) > Settings (button)  > Scroll down to "Collect Card Verification number" slect the checkbox then exit the pop up window.


Frequently Asked Questions

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Answer: You can generate the connection ticket from within your account or have QBMS email it to you.

 


Contact Intuit and have them email out the connection ticket.  IF you have multiple connection tickets gernerated, delete them all and generate a new one.

 


Transaction Error 400

Question: I'm trying to process and order in my Accounts Receivables department and its returning the following error:
"Transaction error: Error code 400 returned from server. Please try your transaction again. If you continue to have problems please contact customer support at support@ultracart.com" 

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https://ims.quickbooks.com/wapweblet/ims-mp-help/en/qbms/svc_mp_avs_setting.html