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Hi
Can anybody shed light on what's up with QB and the Co-op? Even though it is listed on this page, the customer service rep said that the engineer said they have not renewed their contract with the Co-op or some such thing? What does this mean and why are they still listed as a supported bank (and also come up on the list when you try to link bank account)??
As far as I can see, the Co-op supports Open Banking...
Hello and welcome to the Community, Memzique. We'd like to share some further information on The Co-operative banking integration in QuickBooks.
We support Co-Op Business accounts under Open Banking and Personal and Credit Card accounts using Strong Customer Authentication (SCA).
Do you see any error code or message when attempting to connect a new account or when attempting to update transactions for an existing Co-Op account in QuickBooks?
Hi
There is no error code when linking new account, it just gets stuck after pressing 'Submit'.
Also, the QB agent on the phone claimed that Coop no longer has an agreement with QB...
Hi Memzique, thanks for getting back to me here. We haven't received any notice of this, and we'll continue to support Co-Operative bank connections in QuickBooks. Have you tried disconnecting and reconnecting the account with our support team?
This is my first time trying to link my bank account...it was your customer services rep that said they're not supporting Co-op...could you double check with them. Because they were not helpful
I’m here to help clarify the support for linking your Co-operative Bank online banking to QuickBooks Online (QBO) and provide solutions for a seamless connection, Memzique.
As previously mentioned by my colleague @GeorgiaC, we support online banking with The Co-operative Bank (UK) - Business Banking. In regard to the error (590) you encountered, our engineers are currently working on a permanent solution so that affected users can connect their account.
We advised all impacted customers to contact our QuickBooks Online (QBO) Care Team and subscribe to the notification list. You'll notified via email once there are updates about the investigation.
In the meantime, manually upload bank transactions via CSV file and download them to the online progam. Also, categorise the entries and match them to the ones in your company. This will keep your records organized and facilitate a seamless reconciliation process.
We appreciate your patience while we're working through this. Visit the Community if you have other banking-related concerns or guidance navigating the product. We're available round the clock to assist you further.
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