QuickBooks^® Request for Payment Invoicing

• ~ Automate Account Receivable Collection
• ~ Automate Account Payable Payments
• ~ One-time and Recurring Debits / Credits

Secure QB Plugin payment processing through QuickBooks ^® specializes in the origination of moving money electronically.

Ask about our special:

Request for Payments

SecureQBPlugin.com is a third-party payment processing plugin that allows you to process payments and invoices directly from QuickBooks Desktop and QBO. While the plugin does not have a specific feature for creating a "Demand for Payment" document or invoice, you can create a standard invoice with the details of the payment requested, including the amount, due date, and any applicable fees or interest charges.

Here's how to create an invoice in QuickBooks Desktop:

Go to the "Customers" menu and select "Create Invoices".

Enter the customer's information and the details of the payment requested, including the amount, due date, and any applicable fees or interest charges.

Include language indicating that the invoice is a "Demand for Payment" document in the invoice description or notes section.

Save the invoice and send it to the customer.

Once the invoice is sent, you can use the SecureQBPlugin.com to process any payments received.

Here's how to create an invoice in QBO:

Go to the "Customers" tab and select "Create Invoice".

Enter the customer's information and the details of the payment requested, including the amount, due date, and any applicable fees or interest charges.

Include language indicating that the invoice is a "Demand for Payment" document in the invoice description or notes section.

Save the invoice and send it to the customer.

Once the invoice is sent, you can use the SecureQBPlugin.com to process any payments received.

It's important to ensure that you comply with all applicable laws and regulations when creating a "Demand for Payment" document or invoice. Additionally, you may want to consult with a legal professional to ensure that you are handling the matter correctly.

Call us, the .csv, text messaging and or .xml Request for Payment (RfP) file you need while on your 1st phone call! We guarantee our reports work to your Bank and Credit Union. We were years ahead of competitors recognizing the benefits of RequestForPayment.com. We are not a Bank. Our function as a role as an "Accounting System" in Open Banking with Real-Time Payments to work with Billers to create the Request for Payment to upload the Biller's Bank online platform. U.S. Companies need help to learn the RfP message delivering their bank. Today Payments' ISO 20022 Payment Initiation (PAIN .013) show how to implement Create Real-Time Payments Request for Payment File up front delivering message from the Creditor (Payee) to it's bank. Most banks (FIs) will deliver the message Import and Batch files for their company depositors for both FedNow and Real-Time Payments (RtP). Once uploaded correctly, the Creditor's (Payee's) bank continuing through a "Payment Hub", will be the RtP Hub will be The Clearing House, with messaging to the Debtor's (Payer's) bank.

Our in-house QuickBooks payments experts are standing ready to help you make an informed decision to move your company's payment processing forward.

 1) Free ISO 20022 Request for Payment File Formats, for FedNow and Real-Time Payments (The Clearing House) .pdf for you manually create "Mandatory" (Mandatory data for completed file) fields, start at page 4, with "yellow" highlighting. $0.0 + No Support

2) We create .csv or .xml formatting using your Bank or Credit Union. Using your invoice information database to create an existing Accounts Receivable file, we CLEAN, FORMAT to FEDNOW or Real-Time Payments into CSV or XML. Create Multiple Templates. You can upload or "key data" into our software for File Creation of "Mandatory" general file. Use either the Routing Number and Account Number for your Customers or use "Alias" name via Mobile Cell Phone and / or Email address.

Fees = $57 monthly, including Activation, Support Fees and Batch Fee, Monthly Fee, User Fee. We add your URI for each separate Payer transaction for additional Payment Methods on "Hosted Payment Page" (Request for file with an HTML link per transaction to "Hosted Payment Page" with ancillary payment methods of FedNow, RTP, ACH, Cards and many more!) + $.03 per Transaction + 1% percentage on gross dollar file,

3) Add integrating QuickBooks Online "QBO" using FedNow Real-time Payment using our Demand For Payments system.

Fees Above 2) plus $29 monthly additional QuickBooks Online "QBO" formatting, and "Hosted Payment Page" and WYSIWYG

4) Above 3) plus Create "Total" (over 600 Mandatory, Conditional & Optional fields of all ISO 20022 Pain .013) Price on quote.