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Simplify payday and set payroll to run automatically on QuickBooks. Explore QuickBooks Payroll

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SarahannC
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The 187 error code you received occurred when your bank's additional security requirements, such as security questions or one-time passcodes were incorrect, lolo8. Make sure to enter accurate information in QuickBooks and to your bank website to resolve it.

 

Did you see any on-screen notifications about entering the correct information in the bank feed? If you have, you can take action and follow those instructions to finish the procedure. If you didn't receive any on-screen instructions, I recommend logging in to your bank's website. Then, check any notifications and answer all security questions correctly. 
 

If you continue to experience this issue, please let me know the name of your bank. It helps us provide you with accurate information. In the meantime, you can manually upload your bank data using a CSV file, as suggested above.

 

  1. Go to Transactions, then select Bank transactions.
  2. Highlight the account you want to upload the transactions into.
  3. Select the Link account dropdown, then select Upload from file.
  4. Follow the on-screen instructions to complete the process.

 

Additionally, you can check these articles for tips about categorizing transactions:

 

 

Please let us know if you have other concerns about handling linked accounts in QuickBooks. I'll be around to help.

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