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Hello, jakmaartens.
I have some information about this issue.
There are various reasons why you’re getting a bank error 101. Here are the following:
We currently have an ongoing investigation about the 101 error, and our engineers are working on fixing this issue as soon as possible.
I recommend contacting our Customer Care Team. They can add your company information to the notification list, so you'll be updated once the issue is resolved.
Here are the steps:
If you have the new QuickBooks Assistant help update, you can follow these steps:
In the meantime, you can manually import your bank transactions by following the instructions in this article: Manually upload transactions into QuickBooks Online.
Once the issue is resolved and new transactions are downloaded in the Banking, you may see some duplicates. What you can do is exclude them by following these steps:
Here's a sample screenshot for a visual reference:
After excluding these transactions, you can delete them in the Excluded section.
Lastly, make sure to match and categorize your downloaded transactions.
Thank you for your patience while we work on this. If you have more questions or other concerns, please do leave a reply below. I'm here to answer them. Have a great day ahead!