Additional Details - see below and attached screenshot

1. On 7/8/24 I signed-up for paying vendor via ACH.   

2. I have not received test deposits and withdrawals

3.  The attached account "under review" message is received when I try to pay the vendor.     

3.  If there's an issue, it would be nice if QBO could advise what the problem is we so can get to the solution.   We have bills to pay and QBO has already charged our credit card for this add-on service.