Payments with Intacct

Recording Payments

  • Pay bills and record offline payments in PayMaker. The sync will push the payment information to Intacct

Voiding Payments__

  • Void payments in PayMaker
  • If you've also deleted the bill in PayMaker, manually reverse the bill from Intacct
  • Since the sync cannot reverse a bill from Intacct, you may get a sync error for the bill
  • To clear the sync error, click Fix next to the sync error and then click Next

Things to know

  • Don't merge any Chart of Account(s) used for offline payments
  • Merging will impact Offline Payments to be printed as Checks in Intacct

If you do not see the described feature available in PayMaker, you may not have access to the feature based on permissions for your role and/or your plan does not have this feature. If you wish to get access to the feature, please review the available plans for PayMaker and upgrade accordingly or contact the Administrator of your PayMaker account. Changes in monthly user fees may apply.