QuickBooks Sync.
Payments that book themselves — invoices, deposits, and fees reconciled into QuickBooks.
Built For You, Configured By Us.
Stop re-keying settlements. With Biller Genie-powered QuickBooks sync, every payment, fee, and deposit lands in the right account automatically.
Your bookkeeper gets clean books; you get your evenings back.
- ★Tokenized, PCI-compliant vaultCard numbers are swapped for useless tokens the moment they're captured, enabling secure card-on-file and recurring billing while keeping your PCI burden low.
- ★Recurring & invoice billingAutomate subscriptions, retainers, and invoices with card-on-file and email pay links — Biller Genie–powered A/R that gets you paid up to 40% faster.
- ★Full transaction reportingSee authorizations, batches, deposits, and disputes in real time across every location, with automatic reconciliation into QuickBooks.
- ★Developer-friendly integrationsNMI and Authorize.net gateways plug into your website, app, or platform with tokenization, fraud tools, and level-2/3 data built in.

Payments That Book Themselves.
QuickBooks Sync connects your payment processing to QuickBooks so sales, fees, and deposits flow into your books automatically instead of being keyed in by hand. It fits any merchant whose month-end involves matching processor deposits against invoices and sales reports — which is nearly everyone. The quiet villain it kills is the deposit that never matches: card sales settle net of fees or in odd batches, and reconciling them manually burns hours and still hides errors. If you don’t use QuickBooks, tools like Biller Genie cover other accounting stacks.
For a Texas services firm, the sync means an invoice paid by card marks itself paid in QuickBooks, the processing fee books to the right expense account, and the bank deposit matches to the penny without detective work. For a retailer, daily batches land as summarized sales entries instead of a shoebox of receipts. We map the accounts, configure the sync against your chart of accounts, and verify the first reconciliation together so the automation starts trustworthy.
The reconciliation problem in one line: your processor deposits net of fees, your books expect gross — sync software books both sides so the bank feed finally matches.
Where Payments Hurt
- ★Card deposits never match invoices because fees settle netted out
- ★Hours vanish every month keying batches and payments into QuickBooks
- ★Manual entry errors surface at tax time, when they’re expensive to unwind
- ★Nobody can say what processing actually cost without an archaeology project
How Lone Star Fixes It
- ★We map the integration to your chart of accounts — sales, fees, and deposits each landing where your CPA wants them
- ★First month’s reconciliation verified together, so you trust the automation before you rely on it
- ★Pairs naturally with invoicing tools — see ACH vs. cards for invoicing — and with Biller Genie for full AR automation
- ★Dallas-based support that understands both the processing side and the bookkeeping side of the question
QuickBooks Sync Owners Ask Us
Does this work with QuickBooks Online?
Yes — QuickBooks Online is the most common setup we configure, and desktop editions are supported through their available connectors. We’ll confirm the exact path for your version before anything is installed.
How long does setup take?
Typically a working session or two: one to map accounts and connect, one to verify the first batches booked correctly. Our Dallas-based team can do it with you or directly with your bookkeeper.
Will my CPA like this?
CPAs tend to love it — fees stop hiding inside net deposits and every payment has a clean trail. Many Texas accountants we work with ask for exactly this setup by name for their merchant clients.
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Ready To See It In Action?
Call (214) 838-1818 and a specialist will walk you through the right setup for your business — and ask about up to $5,000 to upgrade your POS.
