Fix rejection code R29 in QuickBooks Workforce

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.