Problems with Disputed Payments - Bank Shows Paid
I am using the Intuit Merchant account to process payments. On three occasions now, I have had Quickbooks tell me that a customer's payment was declined due to insufficient funds. On all three occasions, the bank shows the payment went through fine and the customer has no notes on their account. These are different banks and different companies.
So, Quickbooks reverses the payment and takes money back out of our account with fees and then the customer doesn't pay again because they show the money already taken from their account. Quickbooks online chat support is worthless because they just say that the customer didn't have funds while everyone else says the payment was successful. WTH?
