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Buy nowWelcome to the Community, joneisfelder.
To verify my understanding, are you working with a non-sufficient funds (NDS) hold on your payroll service? NSF holds are the result of failed payroll transactions. Failed transactions are usually a paycheck, they can also be other payroll transactions. These are caused by not having sufficient funds in the payroll bank account. They can also happen when there's changes to your payroll bank account, or on the payee's bank.
You can access your Payroll Admin email account to retrieve the NSF notification. Your return code (R01, R09, etc.) will be available in the email message.
To fix this:
Initially, you'll need to retrieve your return code:
If you were able to retrieve the code, you can proceed with Step 2: Choose your resolution path based on the return code in our Resolve a non-sufficient funds (NSF) hold article.
Please don't hesitate to send a reply if there's any additional questions or information you'd like to provide. Have a wonderful Friday!