I am having the same issues.  Mine has been a week since my deposit has been on hold.  3 more invoices have been paid since then and they are all in review or on hold.  I have made numerous phone calls to support and always hear someone will reach out within 24-48 hours, no one ever calls back.  I have employees to pay, bills to pay. No one seems to be able to give me any answers as to why deposits are on hold, no email was sent regarding any issues with deposits. It is very frustrating. Definitely going to re think keeping my Quickbooks service active, think I'll go with another service once they release my funds.