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

Auto Payment Sync

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

  1. Navigate in Mobius to Setup QuickBooks Online and select your company
  2. Select the AutoSync Module Tab
  3. Select Enabled, select a Sync time to set how often payments will sync, and select Sync Payments.
  4. 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 

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