Handle a Notice of Change (NOC)
by Intuit•2• Updated 2 weeks ago
Find out what to do if you receive a NOC email from QuickBooks Online Payroll or QuickBooks Desktop Payroll.
We get a Notice of Change (NOC) from your employee’s bank when their bank info is wrong. Your employee still gets paid with a NOC because the bank found the correct info. But they send us the notice to let us know the info needs to be changed. We then send the NOC to you.
Here are NOC codes and the steps you need to do.
Step 1: Get your NOC code
Look for the NOC email from us. Take note of the NOC code and bank info that needs to be fixed. You’ll use it in Step 2 and 3.
Code | Definition |
C01 | Incorrect account number |
C02 | Incorrect routing number |
C03 | Incorrect routing and account number |
C04 | Incorrect employee name |
C05 | Incorrect transaction code (account type checking or savings is wrong) |
C06 | Incorrect account number and transaction code |
C07 | Incorrect routing number, account number, and transaction code |
Step 2: Get the correct account info from your employee
Ask your employee for the correct info based on the NOC code. If the info in QuickBooks matches the info your employee provided, have them contact their bank to verify their bank info.
You can also contact their bank. Ask to speak with the Automated Clearing House (ACH) department. Have them check the routing, account number, and account type.
Step 3: Fix your employee’s bank info
Once you have the correct bank info, make sure to update it in QuickBooks before you run your next payroll.
Note: Not sure which payroll service you have? Here's how to find your payroll service. |
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