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