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I can feel the need to get this issue taken care of. Rest assured we're working to find a permanent fix so you can get back to running your business. For me to verify and check for any open investigation, may ask the name of your bank?
In the meantime, you can consider uploading your transaction manually in QuickBooks Online. Here's how:
You can read this article for more details: Manually upload transactions into QuickBooks Online.
Please note that the Bank Feed will download these transactions once the connection resumes to its normal order. To avoid duplicates, exclude them to keep your accounts accurate. Excluded transactions are moved to the Excluded tab, and won’t be added to QuickBooks or downloaded again.
You might find the following articles helpful about adding and matching transactions in QuickBooks Online:
Keep me posted if you have any other questions about connecting your bank to QuickBooks Online. I'll make sure to get back to you as soon as I can. Have a great week ahead.