Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowThank you for connecting with the Community kentlaux. Can you clarify what you mean by 'bank transfer verification'?
If you're trying to cancel an online vendor bill payment, here's the information you'll need to succeed. There is a specific cut-off time to void or cancel a Bank Transfer. The requirements are that payments scheduled before 3:00 PM PST on a banking day before the process date can be canceled by 4:00 PM PST on the banking day before the process date.
Also, if the payment was created after 3 PM PST, it can be canceled until 6 PM PST on the banking day before the process date. Here's how to cancel it:
For more information about cancel or voiding bank transfers in Online Bill Pay, here are some handy resources:
If you have any more questions, don't hesitate to reach out. The Community and I will be here to assist you at any anytime. Keep me updated.
We had already initiated the process of ACH bank verification when we learned that we had the wrong email address on the account and we feared that the incorrect email would impact verification. We called support and they were able to set the email address to the correct one.
All is well now.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.