- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Quickbooks payment onboarding
We are an Association and would like owners to pay via ACH. The payments onboarding asks for owner name, DOB, SSN, etc and we don't want 1 person tied to this account, because there are 15+ owners/co-owners. How do we resolve this so we can receive ACH payments on our invoices without having a person tied this "application" process since they shouldn't have any banking or tax implications for the Association.