Pass onto executive board [PII Removed]
Please pass this onto the executive board especially [PII Removed].
I have been in touch daily with QBooks for help -- several call backs, several emails but still no resolution to my problem. We had a "hold" put on our payroll due to a BANK error on 9/11 -- I know everyone says bank error but all of my ACH's were rejected but the ONLY one that went through QBooks was a direct deposit. I immediately wired the amount over so that our "hold" could be released and received an email confirming that it had however, I cannot process direct deposit due to a "payroll hold." I have talked to two customer service personnel and unable to understand them and they probably cannot understand me. I was sent a list of ACH codes to be sent to my bank but the bank does not know what to do with the codes -- no instructions. What is going on and why is the hold still there 5 days after confirmation of receipt of wire transfer. The bank is going to reimburse me for the $100 fee as it was their fault. Please have someone in management call me at [PII Removed] -- and someone that can speak English please.
[PII Removed]
