In this area, you can configure how fees charged by payment processor(s) are recorded in QuickBooks. The payment processor fees are recorded as a line item in the transaction created when the order is posted to the accounting system. To get to the payment fees setup area, you need to click on the settings cog in the top right corner of the screen.
Once there, click on payment fees, under sync expenses.
Follow below steps to configure the settings. For this example we are using Stripe:
Use the same settings for all channels: If you have multiple sales channels, you can configure the settings for one and copy to all other remaining stores by selecting yes here.
How do you want to record fees charged by Stripe1 fees in Quickbooks: Select an Item from the dropdown menu. The dropdown show the list of items that exist in your Accounting system.
You can also choose to create a new item through Unify and configure the respective settings. While doing this you could either use the default name as suggested by Unify
or choose to type your own name for Unify to create the item in Accounting.
Once done click on Save.