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ACH Payment Authorization Form
Hello,
I need to have one of my vendors sign the ACH payment authorization form, but the link seems broken.
It keeps referring me to the support landing page.
I also tried through the QB account - Receive Payments -> Edit Bank Details
I called the support last week and they told me there's an issue with the form and they investigate it.
Is there a way I could get my hands on a printable version? Should be, if you ask me.
Any update on when this is supposed to be fixed?
Thanks!