Limited time only. 90% off QuickBooks for 6 months.
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Everything you need to know about connecting your bank and credit cards in QuickBooks Online
fausto1
Level 1

Bank link lost, need to reconnect bank however i am no longer able to connect to bank, error code 176?

fix error 176 to reconnect bank link

1 Comment 1
EvethC
QuickBooks Team

Bank link lost, need to reconnect bank however i am no longer able to connect to bank, error code 176?

Hi there, Fausto. Let me help you troubleshoot and fix Error 176 so you can reconnect your bank link in QuickBooks Online (QBO).

 

Before we dive in, I'd like to get more details to pinpoint the issue. Could you specify the bank's name you're trying to connect to QuickBooks? This helps us ensure you're guided through the proper steps to resolve it effectively.

 

Bank Error 176 in QBO typically occurs when the program is unable to establish a secure connection with your bank account. The error is often caused by factors such as outdated login credentials, required multi-factor authentication (MFA) updates, or temporary server interruptions on the bank's side. Addressing these issues ensures stable connectivity and properly synced transactions between your bank and QuickBooks Online.

 

Start by logging into your bank's website and checking for any messages, notifications, or security updates that could affect your transactions. Also, check for display issues on the site that might prevent QuickBooks from connecting with your bank.

 

If you've made updates to your credentials on the bank's website, ensure to update your bank information in QuickBooks:

 

  1. Go to the Banking tab in QuickBooks Online.
  2. Locate the affected bank account and click the Pencil icon next to it.
  3. Enter your updated login information and select Save to ensure QuickBooks matches your bank records.

 

After verifying and saving your credentials, reconnect your bank by returning to the Banking tab.

 

If the issue persists, report it by navigating to the Banking screen and selecting Report Issue in the error message. Enter your name and email address, then click Submit. Resolution typically takes 8 to 21 business days, and you'll receive an email notification once the issue is resolved.

 

If you do not see the option to escalate the issue on your own, I recommend reaching out to our live support team for further assistance in troubleshooting the problem.

 

In the meantime, you can manually upload bank transactions to QBO by downloading them in a supported format from your bank and importing them into QBO.

 

Feel free to return to this thread if you need further assistance with bank connections or other QuickBooks-related concerns. We're here to help.

Need to get in touch?

Contact us