Possibly resolved: First set-up the customer: Sales > Customer > New Customer > Fill it in and select or type ACH under Payments and Billing. Then save and leave the page. Go back into it and you’ll see an option to add the clients banking details. There is a check […]
Resolution for 'banking details issue: 'How do I set up a ach recurring transactions within quickbooks payments?' available: Yes.
The banking details 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 banking details issue yourself by looking for a resolution described in the article. If it is a complex banking details issue or you are unable to solve the issue, you may contact us by clicking here or by using other banking details support options.
For more information about resolving issues related to banking details in Quickbooks/QBO or to get support for the issue 'How do I set up a ach recurring transactions within quickbooks payments?', click the link below: