Monthly payroll fee went to incorrect account.
My monthly payment for payroll service went to an old account and declined because it is closed. I see my bank account information is correct in my version of Quickbooks and online. Where are you pulling this banking info from so I can change it? Email is asking us to wire payment instead of you re-running it from our account. I don't want to do that. How can we get this fixed? You are threatening me to suspend service yet I can't reach a person to rectify the problem. Your customer service is absolutely awful.
