How do I resolve a connection error 590.? I already tried clearing my cookies.

Let me share some valuable insights about error 590, Nandi.

The error code 590 indicates an issue on the bank's end that we cannot resolve. I suggest checking your bank's website for notifications, alerts, and maintenance updates.

As a workaround, we can manually upload the transactions from the past 20 days, which you'll get from your bank website. Here's how:

1. Go to the Gear icon.
2. Under Tools, select Import Data.
3. On the dropdown, choose Bank Data.
4. Hit Import, and select a CSV file from your bank to upload.
5. Click Continue, and choose which bank to upload.
6. Set up your file and hit Continue.

Additionally, I added a link to help you categorize your transactions.

Please don’t hesitate to reach out if you have any further questions about your bank connectivity. Take care always.

Hey!

I called my bank, Chase, and they say the connection issue is an issue with Intuit. At this point, both of you are passing me off on the other. 

The customer service agent could only suggest I delete my Intuit connection and start over. That wasn't very reassuring since it is October. I have already categorized so many transactions. The thought of losing all of my work because Intuit and Chase cannot figure out why the bank connection dropped is so sad. This also isn't the first time I have been told I just have to manually connect my transactions after using a solid connection with a different bank that I no longer use. 

The convenience of having my business transactions appear seamlessly is why I subscribe to this service, but if one of the core features is not working for my needs, I am likely not going to renew my subscription. I will be looking for an alternative for next tax season.

Should Intuit and Chase commit to fixing this issue, please respond to this thread. While it will be a huge lioss of such a promissing feature. It is not worth the expenses if features don't work.

I know the urgency of resolving the error message 590 to update your bank connection in QuickBooks Self-Employed (QBSE), @nandicomer. I'm here to ensure this will be addressed promptly.

I appreciate the steps you've initiated to resolve the issue. Since it persists, I recommend getting in touch with our customer support team so they can look into this further. They can access a screen-sharing tool to walk you through the solution or initiate an investigation when necessary.

Here's how:

1. Go to the Help icon and click Contact Us.
2. Provide a brief description of your concern and select Continue.
3. Choose between Chat with us and Have us call you.

Moreover, categorize your transactions in QBSE to ensure the system will put them on the correct line of your Schedule C.

Fill me in if you have additional concerns about updating your bank connection. Our help is only a few clicks away. Stay safe.