# Sync processing fees

To sync processing fees with QB Desktop, Reach out to us at <solutions@payorcrm.com> to enable this feature

Once the feature is enabled, ensure you have a **processing fee item** created in QuickBooks Desktop. Follow the steps below to create the item:

1. In QuickBooks, go to **Lists** → **Item List**.
2. From the **Item** dropdown, click **New**

<figure><img src="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2FX6SEXCidMAAzLDIY8QDX%2Fitem%20lists.png?alt=media&#x26;token=30e76b86-b537-4e91-93a3-8314eebce9c7" alt=""><figcaption></figcaption></figure>

Provide item details as given below and click "ok"

* Item type - Service
* Item Name - "Processing fees"  ( Enter the text exactly as given here. To avoid errors copy and paste the text)
* Account - Select any income account
* Tax code - "NON" ( required if you have sales tax enabled for certain customers or states)

<figure><img src="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2F9VCk98k3rbQOuSxERo49%2Fitem%20data.png?alt=media&#x26;token=8e524e39-d9f1-4aaa-a2e5-59e44c0e4520" alt=""><figcaption></figcaption></figure>