An ach or eft payment is a check, an electronic check, typically you change the check number to EFT or ACH
So the scheduled payment should be in the form of a check.
Then you treat it just as you would for an NSF check
Resolution for 'authorized payment issue: 'How do I record NSF for a pre authorized payment?' available: Yes.
The authorized payment 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 authorized payment issue yourself by looking for a resolution described in the article. If it is a complex authorized payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other authorized payment support options.
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