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Batch Processing Available - QuickBooks Batch Processing
Remote Deposit Capture now available in Quickbooks!
Keep your QuickBooks file in sync with all transaction sources - TransaX SynX
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Payment Processing Integration
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TransaX SynX for QuickBooks

Keep your QuickBooks file in sync with all transaction sources

Sync all credit card and ACH transactions through our gateway

The TransaX SynX feature allows you to sync your QuickBooks file with transactions processed by Credit Card or ACH through the gateway!

Using this powerful feature, you can accept credit cards through every source – from your website, on your iPhone, through your database, etc – then, with the click of a button, update your QuickBooks file.

  • Both automatic and manual mode available.
  • With automatic mode, General Ledger entries are created for all sales, captures, offline transactions, credits and refunds.
  • With manual mode, you can apply payments to invoices or create sales receipts, and create credit memos for refunds / credits.
  • Deposit records are automatically created for all settlements.
  • Voided and returned payments are updated appropriately in QuickBooks

Avoid duplicate data entry.  Keep your QuickBooks file in sync with all your other transaction sources.












Download the FLeXport Sample Integration Code LibraryNELiX® TransaX FleXport is an open source library containing many examples of integration with the NELiX® TransaX Gateway These examples are ready for use! Simply copy and paste the code into your application, and tweak for your purposes and you will be ready to accept credit card and ACH (checking account) transactions from within your system!

Everything you need is contained in the FleXport package.