Hello Erika_K,

Thank you so much for your feedback.

Do you know of the solution / what additional sign in information the bank requires to work around this error?

It is not a long term solution to manually import the transactions - as it is time-consuming to do this every day and the client is essentially paying for the functionality of having an automatic bank feed. I was hoping some other Quickbooks clients / employees can share what the work-around solution for this error is.

Thank you kindly