How to Fix rejected ACH payments or fees in QuickBooks Payments?
In rare circumstances, ACH payment one processes is
rejected. If there is any issue getting ACH payments into the bank account, an
email is sent. This particular email gives the user a specific code, describes
the problem and guides the user through the process. The user can accept ACH
bank transfers from customers to pay for invoices and other sales, only if
he/she is having QuickBooks payments.
If you are also looking for the process
to fix rejected ACH payments or fees in QuickBooks payments, then
here is a comprehensive guide for you. To know more, make sure to stick around
the post, or consult our team of professionals at 1-844-405-0906 for further
assistance.
Steps to Fix rejected
ACH payments or fees in QuickBooks Payments
Step 1: Know more about R## codes
The user is recommended to always follow the steps present
in the email that has been received earlier. One can also go through the Reject
codes in detail, to unleash the meaning and fixes for the same
Step 2: Revert to the email
After trying to fix the R## codes, the user is recommended
to revert to the email, along with a bank letter. There are certain must haves
for a bank letter, which includes the following:
·
Using a bank letterhead is suggested
·
Stating that the issue with the account was
resolved and also mentioning that the account is open and available for both
ACH debits and credits
·
Including the case number or merchant account
number
·
The user is suggested to include the bank
account number and the routing number
·
Also, the user is suggested to include a
telephone number for a bank representative
·
Moreover, the user is recommended to ensure that
the letter is signed and dated by a bank representative
By now, the user might be successfully able to get rid of
the rejected ACH payments or fees issue in QuickBooks payments. However, if
the error continues, then in that case it is suggested to speak to our QuickBooks
desktop support team of professionals at 1-844-405-0906, and let our
team handle the issue on your behalf.
You might also see:
How
to troubleshoot QuickBooks error code 6175?
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