Banking

HI thereI want to connect my WISE business account as the payment method but i have tried for 2 days and it keep showing this error:Make sure your billing info is up to date. If the issue persists, please contact support and reference this message. (Error code:-81624)1. I have money on WISE buinsess account2. My current subscription is QBO simple start3. I have successfully use that WISE account to pay for APPLE, AU POST and any other subscription or one-time paymentIn short, my qs are:Why I can't connect to my WISE Business account (multicurrenies)

I noticed in my export of the QBO general ledger at a particular point in the past the Bank Descriptions went from including numbers such as IND ID: 281732 to a format like IND ID: XX1732. I have no idea what I might have done to cause such a change. Any ideas why that might have started happening or how to get back to including the entire original Bank Description?

Hi QB team, Is there any guidance on how as a Payments company we could integrate with you to provide direct feed to our customer who are using QB. Looking at this page -  https://quickbooks.intuit.com/learn-support/en-au/help-article/direct-feeds/connecting-bank-account-quickbooks-via-direct-feed/L4eJjvcHm_AU_en_AU?uid=lo2g8d97 Also at this point in time do you have Open Banking for Australian customers?

Bankwest is closing our accounts and we are transferring to CBA, i need four separate accounts for a short while to maintain audit.

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Hi,I am trying to prepare and post the April to June 2023 BAS and it is not posting.Also July to September 2023 is not showing to be able to prepare.I understand there was an issue that was supposed to be fixed in early August and wondering if there is still an issue? However no email was received to advise this account had been affected. Thanks,

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All accounts are direct feeds.

why don't bank accounts automatically refresh

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I cannot connect 5/3 commercial banking with QuickBooks - https://express.53.com/portal When I choose 5/3 from the list, it goes straight to standard online banking portal and not to commercial banking. How can we resolve this issue? Please advise.

I am.trying to.update bank feeds with ANZ  bank no.luck   cannot find  BOOKEEPING ICON  can someone help.

hello i have made a costume field for purchase order numbers in invoices and now i want to create a statement and i want to show po for each invoice in the line . also i want change were the header is located and put the logo at the left side can you help me where can i put it?

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Dear Team,   We are getting below error message while getting direct bank feeds filled form. Can you please help me on this to resolve.   [Removed]

I have a main operating account plus tax account can I add both?

when will my bank be added to list selection

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Hi Team My credit card has two accounts, one for transfers and another for transactions. After linking the card in my QB, there is only one account of transactions showing up, another one for transfers disappears. The bank has advised that there is no problem on their end. How could I do to let both accounts show up in my QB?

When I try to set it up, asking for a BSB and account number.  Is there a different way? We use Nab connect.

FROM BANK FEEDSEnergy Australia payment came out of bank account.A few days later the payment was returned as there was not enough money in the bank (shows up as reversal on the bank statement)5 days later I paid the Energy Australia amount again. How do I lodge these three transactions please.

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BANKFEED PROBLEM FOR COMPANY GST ACCOUNT. COMPANY OPERATING ACCOUNT AND BUILDING FUND ACCOUNT