Once you initiate the activation, ronda. you'll see the small amounts debited from your bank account within 2-3 banking days. I'm here to guide you through the verification process for your bank account successfully.
When you see the deposits in your account, return to QuickBooks to complete the verification.
Here's how:
- Navigate to Banking, then QuickBooks Checking.
- Select Verify bank. Some banks don't require verification. Instead, you can just select Add to connect your bank.
- Enter the two deposit amounts sent from QuickBooks. The order doesn't matter.
- Hit Confirm.
If the transactions aren't posted for the said time, you can reach out to QuickBooks Team to verify and review your account further.
Here's how to contact our team support:
- In your QuickBooks, click Help (?).
- Choose Contact Us.
- Explain your issue and hit Let's Talk.
- Select either of these tabs:
- Assistant tab and select Talk to a human.
- Search tab and click on Contact Us to connect with a support expert.

To learn more about QuickBooks Checking when you sign up for QuickBooks Payments, open this article: Use your QuickBooks Checking account.
Additionally, to learn how to verify a test transaction made to your bank account to activate direct deposit or e-pay and e-file services, check out this resource: Verify your bank account for payroll.
Before we wrap up, I suggest you explore QuickBooks Live Expert Assisted to streamline your accounting, maintain precise financial records, and access professional support. This could free up valuable time, allowing you to concentrate on expanding your business.
If you have further questions about the verifying your bank account, please don't hesitate to ask here in the Community. We'll provide continuous assistance. Have a nice day ahead.