Ordering Checks from Green Dot/Quickbooks Checking

Thanks for sharing your concern in QuickBooks Community, @sydneyr.

This isn't the kind of service we'd like you to experience in QuickBooks. Let me route you to the right support group to help you address your QuickBooks checking concern.

Your QuickBooks Checking bank account connects with other QuickBooks tools like payments, payroll, and bill pay to help you manage everything in one place. Since its banking services are provided by Green Dot Bank (banking partner), it's subject to identity verification and approval by them. I'd suggest getting in touch with them to verify your routing and account numbers. This way, you can move money in and out of your main QuickBooks Checking account.

For additional info, you can check the Frequently asked questions section of this article: https://quickbooks.intuit.com/business-banking/checking/

Feel free to get back to me if you have any other questions. I'll be around if you need anything else. Take care!

Thanks for the information. I called Green Dot support and it had me enter my card number, then said that they couldn’t find a match. I believe this is because my account is through quickbooks rather than directly through them. 

I called quickbooks banking support since I couldn’t get ahold of green dot and they told me I am unable to order checks with my QuickBooks “checking account”. They said I can only use an ATM. I find this confusing since quickbooks help has been saying different things and a bit misleading since it’s called a checking account.

Nonetheless, I can do an ATM withdraw if I need to. Is it okay to use an ATM withdraw to pay myself as a single member LLC? I just want to make sure I’m doing things correctly from the beginning. 

Thanks for being a part of the Community, sydneyr.
 

Based on your question, it would be best to connect with your accountant to see what would be best for your business. If you need an accountant, Intuit has a tool called Find an Accountant, which can be utilized to locate the right bookkeeper for your business. Each ProAdvisor you find on that part of our website is a QuickBooks-certified accounting professional. They'll be able to provide helpful insights to drive your business's success.
 

Here's how it's used:

1.  Go to this Find my Accountant link.
2.  In the Find an expert in section, choose what you're looking for, then use your search field to enter a City or ZIP code.
3. Select Search.
4.  Browse through the results and find one that works best for your business. You can click on each ProAdvisor's profile to learn more information about them.
    

If you have any questions, don't hesitate to let me know! We are here for you. Take care! 

Are we really not able to write checks from our QuickBooks Checking Account?  I actually ordered checks with the routing number and account number provided online and I wrote one to a vendor and it was returned, I didn't receive any notifications about it, I had to hear about it from my vendor.  How embarrassing, I am less than pleased.

I can see your frustration regarding the returned checks, @Andy. Let's work together to figure out what happened and the reason for the returned check in QuickBooks Online.

We can try to call out the QuickBooks Payments support team so they can check your account to confirm what could be the possible reason behind the issue since you didn't receive any notification from them. 

Here's how:

1. Sign in to your QuickBooks Online company.
2. Select Help (?) at the top right.
3. Select or type Contact Us.
4. Enter your concern, then select Let's Talk.
5. Choose a way to connect with us:

Moreover, if you have other queries with merchant services subtopics, you can visit this page for more information: Merchant Services. 

Keep me posted if you need further assistance handling your checks in QuickBooks Online. I'll do my best to support you. 

Did you ever get an answer on this? Everything I'm reading says there is no way to pay a contractor electronically or by writing a check. How is that possible that you can't write checks for a checking account?
QuickBooks needs to spend less on advertising and more on providing the literal functionality of a checking account. If this is not resolved I'm closing my account and looking for a new business bank. 

No, not any real answer. Spent so much time on the phone with 3+ hour hold times just for everyone to tell me to contact someone else. From what I understand is green dot has accounts with checks but the quickbooks accounts are a different type and not one of them, cannot use checks. Quickbooks basically told me to use a work around by taking out money from an atm or pay through direct deposit. I find calling the account a “checking” account is extremely misleading since you cannot use a check. I currently pay myself through direct deposit but will change banks eventually. It’s really sad because I like the envelope system and integration but overall it’s not a fully functioning account and it seems that all of their help/support teams know barely anything about it.

The Quickbooks support team did not help me. Still unsure why they provide a routing number despite saying this account I’m not capable of having checks written. 

Thanks for joining this thread, @Jaungst.

QuickBooks Online (QBO) provides a convenient feature that allows users to pay contractors electronically through direct deposit. This feature is available through QB Contractor Payments, which also offers e-filing of 1099s and efficient bookkeeping management. 

Additionally, you can pay contractors by using paper checks. But before doing so, you'll need to set up their vendor profile and track them as a 1099 vendor.

In case you need more guidance on setting up direct deposit to pay your employees and contractors, check out this article: Set up your company payroll for direct deposit.

Please let us know if you have any other concerns besides paying your contractors. We're always here to assist you.

This is a complicated and overly complex solution to a simple problem. QuickBooks business checking is marketed as a small business "checking" account that is mobile first.  Paying bills and vendors with a check or electronic transfer is a basic expectation for a business checking account. It's probably more necessary than receiving payments. 

The solution proposed is not feasible and not possible on the mobile app. I don't think it's reasonable to ask every contractor I work with to provide a W-9, many are doing small jobs on a one off basis (cleaning, repairs, etc.). Reporting the payment as income is their responsibility. Paying them in cash makes it harder to track and account for expenses.

Is there a plan to add paper checks or electronic transfer in the near future? If not, I will need to move my account.  

I recognize the significance of having a feature that meets our requirements for paying contractors and vendors through your QuickBooks Checking account, @Jaungst. 

We're unable to confirm if and when the implementation of adding paper checks or electronic transfers will occur as our Product engineers are currently working internally to enhance the program. 

In the meantime, I recommend sending your valuable feedback to demonstrate the collective urgency and emphasize the significance of the matter at hand. To send one, here's how:

1. Go to the Gear ⚙ icon, then select Feedback.
2. Enter your comments or product suggestions.
3. Select Next to submit feedback.

Furthermore, you can keep an eye on our QuickBooks Blog or the Firm of the Future for new features and product updates as many of these come directly from great user suggestions like yours.

If you have any more questions, please click the Reply button below, and I will respond promptly. I am always available to assist you.

Please get to the point and not provide work arounds....
Can we order checks utilizing our "Quickbooks Checking Account" issued by green dot.

Hello there, exempt5.

We're unable to order checks from your QuickBooks Checking Account.

If you ought to order, revoke, replace, discuss problems, or supply status for check, you can visit our IntuitMarket.

Here's how:

1. Go to Transactions, then Bank transactions.
2. Select the arrow next to Update in the upper right and select Order checks. The IntuitMarket site opens to the Basic Voucher Checks page.

Furthermore, you can visit this page if you need more guidance regarding your ordered checks: Order checks, tax forms, and other supplies.

You can always come if you need more information about your checking account in QuickBooks. Have a fantastic day. 

Once again a quick response.  The answer was not applicable to the question.  The response from ChristineJoieR was not accurate to the question.
This blog of questions is concerning can we utilize CHECKS for quickbooks checking accounts.

Can you write a physical check with Quickbooks Checking, prior responses from other team members say NO, you can not utilize checks with Quickbooks Checking.  Please confirm.

I appreciate you getting back to the thread, exempt5.

Yes, we're unable to write a physical check with QuickBooks Checking. 

If you want to have this option or additional query about this matter and since its banking services are provided by Green Dot Bank (banking partner), it's subject to identity verification and approval by them. I suggest reaching out to them.

I'm attaching this article to learn more about QuickBooks Checking when you sign up for QuickBooks Payments: Use your QuickBooks Checking account.

Please don't hesitate to get back to us if you have an issue with managing QuickBooks, especially with your QuickBooks Checking account. The Community forum will always be glad to assist you.