Apparently this is a common practice of Intuit. They are holding well over $200k of our payments to our vendor for over a month, with no end in sight Everything that has been asked for has provided. Hours upon hours of time has been spent on the phone. Our vendor was advised to close their merchant account (which they did) and the funds would be returned to us. But no ... that's not the case so far. I'm curious to know if this happened on the "click to pay" or direct payments out of Quickbooks?
