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Hello there, midwesthandyman.
I can see how holding funds affects your business productivity. This is definitely not the experience we want you to have when dealing with invoices and customer payments. I'm here to ensure you'll receive immediate help to resolve this matter.
When using QuickBooks Payments, there are instances that the payments are on hold to review the transaction and protect the interests of all parties involved. You'll be notified through email and be required to perform specific steps to fix any issues or to complete the reviewing process.
I understand that you have already contacted our support. However, I recommend contacting our Payment Support again if you haven't received any updates or emails. They have all the necessary tools to further assist you with your concerns. Please follow their support hours: Monday to Friday from 6 AM to 6 PM PT.
Here's how you can reach them through QuickBooks Online:
On the other hand, you might want to review these resources to learn more about payment deposits:
Please don't hesitate to inform us if you have additional questions regarding your funds or other related concerns in Quickbooks Online. It's our top priority to serve everyone.
The funds have been on hold for more than 8 days now. I have had quickbooks for 2 years and have numerous payments from the same client. They SHOULD NOT be on hold this long. QuickBooks are now affecting not only business operations but damaging my livelihood. The only thing being protected is quickbooks, not me who actually pays you to do your job. This was not helpful nor did it lead to corrections
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