I am getting an error 176 when trying to link by qb online to my bank
Thank you for reaching out to the Community, @office212! Let me explain a little bit about that error and the steps you can take to get this resolved.
Error 176 falls under the category of a general script error and needs to be reported to our team so they can continue to troubleshoot the issue on their end. You can do this right within your account.
Click Banking, then go to the Banking page.
Within the error message, you should see 'Report Issue'.
Enter your name and email address.
That will send all the information our engineers need to look into the error you are receiving. Just to make sure I set the right expectations, this can take about 8-10 business days or up to 21 business days. The nice thing is that they will be in communication with you once it's resolved.
If you run into any issues reporting this error yourself, you can reach out to our team and one of our support agents can report the issue for you.
While logged into your account, click Help in the upper right-hand corner.
Select Contact Us.
In the description field, type in "Error 176", then click Let's talk.
Select either Start messaging or Get a callback.
In the meantime, transactions can be entered manually or via an Excel CSV File. If you need any help with that process, let me know! I can provide more steps and additional resources for you.
Please don't hesitate to reach back out to me here if you have any questions or need anything clarified. I'm always happy to help.