1. From your Batch List (or Today's Transactions), click on the transaction you want to import the information on.



--------------------------------------------------------------------------------------------


2. Click on the Drop Down Arrow next to the Refund or Void Payment Button > Select Import Customer



--------------------------------------------------------------------------------------------


3.  Click on the Drop Down Menu and select the QuickBooks Customer you want to attach the Payment Method to



--------------------------------------------------------------------------------------------


4.  Click on Continue to Advance



--------------------------------------------------------------------------------------------


5. The Payment Method has been Matched to the Customer Profile.  Click 'OK' to close.