Use Deluxe eChecks with QuickBooks

 


Seamless integration with QuickBooks

Ready to make QuickBooks quicker? Simply use one of the free add-ons for QuickBooks Online or QuickBooks Desktop, and start writing QuickBooks eChecks the same way you create paper checks.

Thanks to the seamless integration between the two, you'll be able to enjoy the savings and convenience of eChecks without changing your accounts payable process.

 

How eChecks integrate with QuickBooks

QuickBooks integration with Deluxe eChecks takes less than 5 minutes to set up, and can save you countless hours by reducing cumbersome and time-consuming accounts payable processes.

 
 
  • QuickBooks Online

    Once you've established both a QuickBooks® Online and Deluxe eChecks account, you can link your QuickBooks bank account with your Deluxe eChecks bank account(s) quickly and easily with the complementary Deluxe eChecks QuickBooks Online add-on. Then, once you add the email addresses of the vendors you want to pay with eChecks, making those payments is this easy:
     
    • On the Quickbooks Add a Check screen, select a bank account that is linked with eChecks
    • Select the Print Later box
    • Include remiitance data and attachments with each eCheck you send
    • After an eCheck is created, your check register will be populated with the check number

    The system will automatically detect these conditions and initiate the creation of an eCheck.

    Already have an eChecks account? Click here to download the QuickBooks Online add-on
  • QuickBooks Desktop

    If you're a user of QuickBooks Desktop 2010 or higher, simply download the free Deluxe eChecks add-on for QuickBooks to get started. Installation is fast and easy.
     
    • Select the Pay Bills or Write Checks function as usual
    • Pull those payments into eChecks; the information automatically populates, just like paper checks
    • Include remittance data and attachments with each eCheck you send
    • After an eCheck is created, your check register will be populated with the check numbers
       
  • Already have an eChecks account? Click here to download the QuickBooks Desktop add-on


Click here for answers to our most FAQs>>
 

 

No additional investment

There's no new software to buy or additional training required. Simply download one of the free add-ons for QuickBooks Online or QuickBooks Desktop, and start using QuickBooks to write eChecks the same way you create paper checks.
 

 

 

No changes to your current AP process


Whether you use QuickBooks Online or Quickbooks Desktop, it's easy to issue eChecks in just a few clicks. The remittance data can be included so recipients can easily reconcile the payments.

 
 

 

 

 

Not using QuickBooks?


You can use eChecks with any accounting package to send emailable payments in seconds. Simply export a .CSV file containing check details, email addresses and remittance data for your outgoing checks. Upload the file to your Deluxe eChecks account and deliver your payments in just a few clicks.

 
 
 
“We are able to upload our data from our point-of-sale system so that sellers can be paid very quickly. We've reduced our cycle time from about 10 days to four days.”

- Tracy Panase, Just Between Friends


See more testimonials »

100% Satisfaction Guarantee

 
Deluxe eChecks are guaranteed to save time, save money and integrate easily with QuickBooks Online and QuickBooks Desktop. If within 60 days, you're not completely satisified with your eChecks experience, Deluxe will refund the unused portion of your eChecks order.

Try Deluxe eChecks today

Get started using a better payment method today

Still have questions?
Call us at 877.632.7573

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