ACH Payment Received: Recording Split ACH Payment Received
The next thing to do is create a bank deposit for the three payments and deposit them to the right bank account. 
Resolution for 'ACH Payment Received issue: 'Recording Split ACH Payment Received' available: Yes.
The ACH Payment Received issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the ACH Payment Received issue yourself by looking for a resolution described in the article. If it is a complex ACH Payment Received issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH Payment Received support options.
For more information about resolving issues related to ACH Payment Received in Quickbooks/QBO or to get support for the issue 'Recording Split ACH Payment Received', click the link below: