However, if the error continues, then in that case it is suggested to speak to our QuickBooks desktop support team of professionals at +1-84 and let our team handle the issue on your behalf. Moreover, the user is recommended to ensure that the letter is signed and dated by a bank representativeīy now, the user might be successfully able to get rid of the rejected ACH payments or fees issue in QuickBooks payments.Also, the user is suggested to include a telephone number for a bank representative.The user is suggested to include the bank account number and the routing number.Including the case number or merchant account number.
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