I need help. I got this email and I’m not sure what to do.
“Your QuickBooks payments account has been declined due to missing info. You can continue to create and send invoices, but you can no longer get paid online or in-person. Any funds left in your account will be returned to your customers in the next 30 business days.”
I have my bank account linked and have excepted ACH payments in the past. Any help would be appreciated
