Unable to receive payment from Quickbooks even though bank confirms account is active
I am having problems receiving payment as a subcontractor as the company I contract with attempts payment through Quickbooks and receives notice that payment to my account is not possible.
To explain a bit further, my bank (Chase) opened a KYC case and froze my account during that business review. Quickbooks attempted payment during that time and it makes some sense what they happened. However, Chase confirms that there are no holds currently reflected on my account so can't explain why Quickbooks disagrees. To top it off, I use Quickbooks as well and have invoiced other customers who pay me back via Intuit credit card payment and those transactions come through just fine. In addition, I have one other customer who pays me through Quickbooks and they are able to pay me.
What can I pass on to the client that is unable to get payments through to me to help them resolve this? Do they just need to remove me and add me again? Is that even possible?
