Who do we call for a bill payment that didn’t make it to the vendor? Also the vendor is in India is this a problem?

I know how important to ensure that all the details provided for the payment are accurate, logistics Since the vendor is based in India and the payment was made to an Indian bank account, logistics. Let me share some important details about this matter.

If you are using Online Bill Pay, please know that as of the moment Online Bill Pay isn't available in international regions. Furthermore, QuickBooks sends an email notification regarding the payment made. If you haven't received any notification, I encourage you to reach out to our support team so they can review your account.

Please see the steps below:

1. Log in to your account.
2. Click the? Help button at the top right corner.
3. Go to the Search tab, then select Contact Us.
4. Enter a brief discussion with your concern, then click Continue.
5. Choose to Have us call you to connect with us.

I'm adding this page if you require other aids that help you handle your bill payments: Learn about QuickBooks Bill Pay.

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