I'm using desktop enterprise.
There are two emails that are sent:
- One that says "Payment on the way" and just gives a batch total for the day - no detail
- Another one gives detail of which customers paid.
#1 is sent to the email contact within the merchant center panel (https://merchantcenter.intuit.com/)
#2 is sent to the email found on the "My Company" page within the Quickbooks (desktop) program.
It's simply a shortcoming of the QB desktop program and merchant service. My workaround is to have the other user create a filter to forward those messages to me.
