Support
  1. PayMaker
  2. Sync 101
  3. Understanding Sync

Sync Status

To view the sync status page in PayMaker:

QuickBooks for Windows

  1. Click Settings
  2. Under Sync, click Status

QuickBooks Online, Xero, Oracle NetSuite or Sage Intacct

The sync status page is also accessible from the Sync icon:

  1. Click the Sync icon
  2. Click View Status

Account Setup View all

Connecting with my Vendors View all

Making Payments View all

Bill Management View all

Getting Paid (Receivables) View all

Networking with Vendors and Customers View all

Reporting View all

Import / Export View all

QuickBooks Online View all

Xero View all

QuickBooks for Windows View all

NetSuite / Intacct View Intacct View NetSuite

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    FAQ

    How do I make a payment without creating a bill? How do I pay a bill? How do I process items from the Inbox? How do I add a vendor? How do I apply vendor credits? How do I attach a document to an offline payment? How do I add another user? When will my payment arrive? Process Date vs. Arrives by Date How do I cancel a payment? When can I void a payment? How do I contact PayMaker Support?

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