Transmit-Error-QuickBooks-POS

Query: While trying to process credit card on POS system (version 10.0), the user is getting error message: “Transmit error” encountering credit card processing error. I called to Intuit Quickbooks support team so many times but didn’t get any response, will you guys help me out.

Solution: QuickBooks Point of Sale is easy to use software that is enriched with numerous features for escalating sales, manage inventory, customer benefits. Like other software QuickBooks POS application also encounters error that restricts the user to access the software and hinders work flow. So it is essential to resolve it immediately. Users face error while attempting to process credit card on my POS system (version 10.0). The system displays an error message “Transmit error” encountering credit card processing error.

Transmit or Transmission Error indicates the failure in transmitting the credit card information to the POS software. The failure in the payment transmission while sending direct deposit for independent contractors you might confront to the following error messages:

  • Failure in the transmission of vendor payment
  • Get a description of the error and how to fix it
  • Report to customer support in case the problem is not resolved.

Cause of the Error:

The error occurs when the independent contractors is not marked as a 1099 vendor.

For Intuit to meet the requirements of the agreement of the Federal and State, the Intuit Direct Deposit service restricts its use for bill payments to individuals or entities who are not independent contractors. The independent contractors are individuals like the doctors, dentists, veterinarians, lawyers, accountants, contractors, subcontractors, public stenographers, or auctioneers who are in an independent trade, business, or profession in which they offer their services to the general public are generally independent contractors.

How to Fix the QuickBooks Transmission error?

Intuit suggests steps to resolve this error.

  • Decide the number of vendors and which vendor direct deposit checks you are sending.
  • Decide those vendors not marked as 1099

In case your vendor is not an Independent Contractor you need to change the direct deposit payment to a regular check.

  • Find the check from the register
  • Click to open and remove the checkmark next to Online Payment
  • Click Save & Close.

In case your vendors are Independent Contractors you need to turn on 1099-MISC and mark your vendors eligible for 1099s. When you are done with making alterations to the vendors and/or payments in QuickBooks program you can your payments again to Intuit.

  • Click Employees
  • Send Payroll Data
  • Click Send All

In case you still face the QuickBooks transmission error report to QuickBooks customer support number. You can reach them through live chat and emails support option. They are approachable and accord quick and easy support. Alternatively you can choose other QuickBooks support companies that are reliable. fastfix247.com is one of the well known QuickBooks consulting agencies that hire top QuickBooks experts. They are experienced and knowledgeable and capable of handling QuickBooks errors smoothly. Call to the toll free phone number and garner quick and effective services.

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