How To Create Auto Sync Payment and Manual Payment Sync Batches.

Ashik Uddin

Modified on: Thu, Jul 14, 2022 at 9:03 AM

Auto Payment Sync

To run an Auto Sync Payment batch, you will need to enable auto-sync for your Mobius account.

Navigate in Mobius to Setup QuickBooks Online and select your company
Select the AutoSync Module Tab
Select Enabled, select a Sync time to set how often payments will sync, and select Sync Payments.
Select Save

Manual Payment Sync

To run a manual payment sync, you will need to navigate in Mobius to Run New Batch>>Run Payment Sync and select the starting date