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Fix rejection code R29

by Intuit•41• Updated 3 days ago

If you receive rejection code R29, it means QuickBooks isn't authorized to debit your bank account. This can affect payroll tax payments, direct deposits, bill payments, or other fees. You may have a fraud protection or debit block on your account.

Here’s how to fix the issue with your bank so you can continue processing transactions.

Authorize QuickBooks to debit your bank account

Contact your bank’s ACH department and give them our originating/Automated Clearing House (ACH) IDs.  This will let us debit your account for payroll transactions. After providing our ACH IDs to your bank, contact us so we can completely fix the R29 rejection code.

Select your product below to get the IDs. 

Note: Not sure which payroll service you have? Here's how to find your payroll service.

Give your bank all of the ACH ID’s below. 

Tax payments1943345425
7943345425
Direct deposit debit4462800242
Direct deposit return re-debit5943345425
Subscription fees6943345425
9215986206
Billing3943345425
IRS (the IRS direct debits your account for federal taxes)3387702000

Give your bank the following ACH ID to authorize bill payments to debit your account.

  • 9215986202

Give your bank all of the ACH ID’s below. 

  • 1722616679
  • 5943345425
  • 6943345425
  • 9215986206
  • 9722616000
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