How to Fix rejected ACH payments or fees in QuickBooks Payments?

ACH payments or fees rejection issues are no so common in QuickBooks. Yet facing such an error can be problematic. QuickBooks users, who make use of QuickBooks payments, can accept ACH bank transfers from customers to pay for invoices and other sales. However, in rare cases a situation might occur when the QuickBooks ACH payment gets rejected. The user is notified regarding the same via email. The email will provide the user with the specific code, and will also describe the issue. To know more about this issue, make sure to read the post till the end. Or feel free to contact us at 1-844-405-0906.

 

Steps to submitting a bank letter

If the user is required to submit a letter to Intuit from the bank, in order to fix the issue, then there are certain requirements. The letter should be clearly stating the reason the payment got rejected and also that the steps mentioned in the email were followed properly. The user should ensure the below points to be present in the bank letter.

·         A bank letterhead should be used for presenting the letter

·         The user should mention that the issue with the account was fixed and the account is open and available for both ACH debits and credits

·         The bank letter should include the case number or merchant account number, which is present in the email

·         The letter should also have the bank account number and the routing number

·         The user should mention a telephone number for a bank representative

·         The letter should be signed and dated by a bank representative

At the end of the post, we believe that the information shared in above might be of some assistance in getting rid of the issue. However, if any point of time the user needs our assistance, then getting in touch with our QuickBooks Pro support team at 1-844-405-0906 is suggested. We are a team of experts who work round the clock to provide best possible assistance to all QuickBooks users.

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