@ChristineJoieR Do you have any resolution to this situation? I've encountered this problem several times in the past and have 3 new transactions today with the same scenario. I've taken great care to verify that I'm scheduling the bill payment from the correct bank account. The bank feed is accurate but it doesn't match up to the payments because QBO posts the payment to the wrong bank account. Since the scheduled transaction has been processed, I can't make any changes or delete the payment. Obviously, this is a situation that needs to be addressed by Quickbooks.
