Every QuickBooks Payments ACH/Echeck Going Into Review
I've been working away at this issue for a few months now, all of my invoices that are paid with a bank account are taking into review and held for 14 days (at least). Quickbooks always says they'll send me an email explaining why it went into review, but they never do. I've spent well over 10 hours on the phone with Quickbooks support and haven't gotten anywhere. I'm just curious how long it takes for you all to get the deposit in your bank account once a bank transfer/echeck invoice is paid? Any help or insights would be much appreciated.
