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Business Checking "Pending" Transactions
I recently tried to make a purchase using my online QuickBooks checking account. The item that I wanted to purchase was exactly $597, so I transferred $600 from an envelope into my QB checking account.
Then, when I went to check out, I got an error message saying "Card Error - Insufficient Funds." That couldn't have been the case because I had plenty to cover the transaction. I emailed the company's support and they said no money was collected as the transactions were canceled. So I checked my QB's checking account again, only to find out that the $600 I transferred is now missing. I have not one, but two charges of $597 to my account that are "pending."
I'm assuming it'll be coming back to my account, right?
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