A client recently asked to pay via a bill payment platform of their choosing and I had to connect my business bank account to the platform.

When I connected the account, the platform made a micro test deposit of 0.01 to my bank account to verify my details.

Everything was fine, but now they haven't reversed the deposit or deducted the 0.01 from my account so my QBO is showing the deposit of 0.01. What do I do with it so it doesn't look like income.