Bank transfer on invoices

Let me help with your question about the payment options for imported transactions, labountyconcepts.

For now, there's no option within QBO that would automatically turn on the ACH or bank transfer option for imported invoices.

I'd suggest reaching out to Sage Web or the app you're using to import the invoices. They can check if there are any settings on their program that would enable the ACH function on imported invoices. If not, you may need to manually check or turn on the bank transfer option for these transactions. 

In the meantime, let me share these articles for additional guidance and reference when receiving online payments:

• Find Out When QuickBooks Payments Deposits Customer Payments
• Fix Rejected ACH Payments or Fees in QuickBooks Payments

Let me know or visit us anytime you need help while working in QuickBooks. We're always here to guide and assist you.

Hi labountyconcepts,

Hope you’re doing great. I wanted to see how everything is going about turning on the bank transfer option for imported invoices. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!