Get 50% OFF QuickBooks for 3 months*

Buy now
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Work smarter and get more done with advanced tools that save you time. Discover QuickBooks Online Advanced.
kellyrng
Level 2

echeck chargebacks

I send my customers a QB invoice and they pay via echeck or ACH. I've been told that if that customer charges back, that I have no recourse and can't supply a rebuttal, unlike a credit card chargeback. I've also not been given a timeframe of how long a customer has to dispute a charge.

3 Comments 3
BigRedConsulting
Community Champion

echeck chargebacks

Interesting. Do you have a question?

kellyrng
Level 2

echeck chargebacks

How long does a customer have to dispute an ACH charge?

kellyrng
Level 2

echeck chargebacks

How long does a customer have to chargeback an ACH?

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.

Need to get in touch?

Contact us