Thanks for the reply. I definitely found that R29 article several times the night I was troubleshooting this, but didn't think they applied given all the language about payroll – so thanks for confirming the ACH IDs would be the same.
If I'm a QuickBooks Online user using QuickBooks Payments, should I use the table of ACH IDs in that article for "QuickBooks Online Payroll" vs. "QuickBooks Desktop Payroll"? Do I have to give my customer's bank all of those ACH IDs to whitelist, or is there a specific one used for invoice payments?
Thanks again.
