You should turn off QB Payments/Intuit Merchant before sending out any new invoices. To turn off QB Payments on a macro-level, go to Gear -> Account and Settings -> Sales -> Invoice Payments -> de-select the checkboxes for Credit Card, Bank Transfer, PayPal, and "Your customer pays the fee" -> Save. Note: if applicable, you should also delete any custom text in the “Payment instructions” text box (the gray sample text should be there as-is).
This turns off QB Payments for newly created invoices. If you want to re-send anyexisting, unpaid invoices, you will need to completely close your QB Payments account before re-sending, or turn off QB Payments on each individual invoice before re-sending.
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