Hi @elig,

There are several fixed for rejected ACH payments or fees. Let me share them with you for your guidance.

• Know the R## codes.
• Contact our Merchant Team to resolve the issue.

To begin with, I'll share with you the list of R## codes. These are the codes emailed to your when ACH is rejected. It contains the meaning of every code and what you can do to fix it. Here's the link: Fix rejected ACH payments or fees in QuickBooks Payments. 

Then, reach out to our Merchant Support Team so they can restart the deposit, or debit the blocked processing fees.

As always, feel free to visit our page about payments for more tips and recommendations.

Don't hesitate to come back to the Community is you need help with anything else. We're here to help. Thanks for joining and have wonderful weekend.