Just a quick update: the quickbooks bill pay technician was correct. We kept trying every morning to pay our remaining vendors who we could not pay once our account reached the "system-based" limitation. After trying for the last 7 days the limitation was lifted and we were successful in using our quickbooks bill pay account again. As the technician stated, we were able to exceed the general system-based limitation the quickbooks bill pay technician referred to and pay our remaining vendors within the month of December. It appears the system uses the last quickbooks bill pay "Estimated delivery date" in the "bill pay payments" list to trigger when you schedule payments again. It definitely appears to be a new risk-based approach to bill payments influenced by past experience and/or external parties.
