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The QuickBooks POS tracks all day-to-day POS transactions, including the procurement, purchase and sale of inventory and control of inventory and customers.

You can pay taxes, monitor revenue, receive customers and run financial reporting using the QuickBooks desktop. Monetary Exchange is a type of data exchange between these two applications that is typically done at any time or as an aspect of the end-of-day technique.

The QuickBooks POS Socket Error 10060 is a link timeout error experienced by users of the QuickBooks while processing debit or credit card payments. In this article we will do a close review of how you might solve it and what are the reasons of such a mistake.

For the help of credit cards and debit cards in the scheme, the connection needs to be active and usable. Inactive links also lead to a QuickBooks POS error 10060

For more guidance and to check out more about the QuickBooks, you can contact our QuickBooks Point of Sale support team and our experts will guide you.

The various Causes & Effect of the QuickBooks POS Error 10060

The causes that could contribute to the occurrence of the QuickBooks POS error 10060:

  • Poor internet connection can lead to the error.
  • Connection issue with the socket.
  • If the network connection is blocked by the security software.
  • Issue with EFT Server can even result in error.

In case you look for help it allows you to learn what you can do to fix the dilemma.

The ways to fix the QuickBooks POS Socket Error 10060

A list of approaches that could help you overcome your problem is given below:

Solution 1: Unless the socket is connected

There are some measures below for these remedies,

  • Smoothly verify the socket link
  • Try to ensure all the wires are close and stable.
  • See if it’s running.

Solution 2: If the security software blocks the access to the network

There are a few measures below for these remedies,

  • Switch off all of the installed security software on your device.
  • Also execute the transaction
  • If an error does not occur, so the problem is fixed.

Solution 3: Use the device where the credit card is being handled whether one or more workstations are in use.

There are a few measures below for these remedies,

  • at first select the edit menu and in that Pick Preferences
  • Pick Company then
  • Select Configuration of Communication
  • Test the choice Use this computer for both credit card and debit transactions. If this is not the case, press the update to this computer
  • then save
  • After that close the window and reopen the point of sale.
  • then in the local tools menu select the User Information
  • See if there is a WS-EFT server beneath the workstations. If yes, the handling of the card

Solution 4: Generate a New Data File

There are a few measures below for such solutions:

  • At first Visit the File menu in that Pick Company Data and after that click on New.
  • After that Write a test in a given space and assign the new data file an identity.
  • then Visit the Edit menu in that Pick Priorities and in that  Press Company
  • next Select Merchant Service and then fill the details
  • after that Click Save
  • Visit Menu Tools  and in that Press User Details
  • after that Open POS and Re-process the card


Try to ensure that you properly use all of the above stated steps and also make a point of performing them well. Please contact our QuickBooks POS Support if you are unable to do so. Our experts can help you fix the issue. You can e-mail us at as well. Please contact our consultants, who are available 24 hours a day, and who are open worldwide. For more information on QuickBooks, you can also take a look at @

Post Author: qbooks247

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