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ach transaction: changed merchant account and have transactions marked as deposit on hold that have been paid. how do i change them to Paid?

I’m glad to provide you with the information regarding the reason your deposit is on hold.

When a payment has been processed successfully, it automatically shows as “Deposited” within three business days for credit card payments and five business days for ACH transaction.

To check the status of your transactions, please log […]

Resolution for 'ach transaction issue: 'changed merchant account and have transactions marked as deposit on hold that have been paid. how do i change them to Paid?' available: Yes.

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

For more information about resolving issues related to ach transaction in Quickbooks/QBO or to get support for the issue 'changed merchant account and have transactions marked as deposit on hold that have been paid. how do i change them to Paid?', click the link below:

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ach transaction: I paid a vendor via ACH, the following month the ACH was returned. I need to resubmit the ACH, how do I record this transaction in quickbooks w/o effecting my rec.

create an expense account called clearing

Make a deposit for the amount of the returned ach, use the clearing expense account as the source (from) account for the deposit

Enter a new ach transaction, use the clearing expense account as the expense for the transaction

when you recon, check off this deposit against […]

Resolution for 'ach transaction issue: 'I paid a vendor via ACH, the following month the ACH was returned. I need to resubmit the ACH, how do I record this transaction in quickbooks w/o effecting my rec.' available: Yes.

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

For more information about resolving issues related to ach transaction in Quickbooks/QBO or to get support for the issue 'I paid a vendor via ACH, the following month the ACH was returned. I need to resubmit the ACH, how do I record this transaction in quickbooks w/o effecting my rec.', click the link below:

Details