ACH payments

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ACH payments: Customer ACH payments received and auto-applied

Let me share some insights about making sure that the ACH payments are correctly applied to the corresponding invoices.

 

Right now, the Transaction ID from the Merchant Service Center won’t match on the invoice number from QuickBooks Online (QBO). As much as I would love to assist you in reviewing if […]

Resolution for 'ACH payments issue: 'Customer ACH payments received and auto-applied' available: Yes.

The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.

For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'Customer ACH payments received and auto-applied', click the link below:

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ACH payments: Can QB Online pay Vendors using ACH payments?

Bill Pay within QuickBooks Online is now available through our partnership will Bill.com.  You can now pay vendors directly using ACH or have paper checks mailed for you, directly inside of QuickBooks.

To learn more, just visit this link: https://community.intuit.com/browse/quickbooks-online-apps-billpay.

Resolution for 'ACH payments issue: 'Can QB Online pay Vendors using ACH payments?' available: Yes.

The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.

For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'Can QB Online pay Vendors using ACH payments?', click the link below:

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ACH payments: how can i see if a check payment from a client has been processed?

I can share some information about how to check the payment made from your client.

Deposits and fees for payments processed through QuickBooks are automatically recorded to your bank account. However, The ACH payments typically take 2-7 business days to reach to your bank. This means that you’ll have to wait […]

Resolution for 'ACH payments issue: 'how can i see if a check payment from a client has been processed?' available: Yes.

The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.

For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'how can i see if a check payment from a client has been processed?', click the link below:

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ACH payments: I was told by some other users that payments made by check were free of charge, is that not the case?

ACH payments are free. And so ate checks sent in the mail.

Resolution for 'ACH payments issue: 'I was told by some other users that payments made by check were free of charge, is that not the case?' available: Yes.

The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.

For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'I was told by some other users that payments made by check were free of charge, is that not the case?', click the link below:

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ACH payments: Should paying an invoice from a vendor be enter as a Bill, Expenses or Check?

I want to make sure this is properly addressed for you.

Since the invoices are paid immediately, you’re recording the payments correctly as expenses. You only need to create bills if you won’t pay the vendors at the time the transactions are made. Once you pay the vendor, you need to […]

Resolution for 'ACH payments issue: 'Should paying an invoice from a vendor be enter as a Bill, Expenses or Check?' available: Yes.

The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.

For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'Should paying an invoice from a vendor be enter as a Bill, Expenses or Check?', click the link below:

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ACH payments: Credit card info won’t save

The error message you’re getting when saving a credit card information has been identified as an ongoing issue. We have escalated this issue with ACH payments to our online product team for further investigation to identify the cause, so we can come up with a fix.

While our engineers are looking into […]

Resolution for 'ACH payments issue: 'Credit card info won’t save' available: Yes.

The ACH payments 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 payments issue yourself by looking for a resolution described in the article. If it is a complex ACH payments issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payments support options.

For more information about resolving issues related to ACH payments in Quickbooks/QBO or to get support for the issue 'Credit card info won’t save', click the link below:

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