Since around March 3rd, 2023, I have been unable to make online payments to my online payees. I get a notice about my account not being enabled for online payments. I had been able to do so for the past ten years or so but some corruption crept in a few weeks ago that required restoring my Union Bank connections from…
Hello, Totally frustrated. I have an online bill from Frontier that I cannot delete. Haven't used them since 20202, but when I try to delete it the message is : You cannot remove a biller with pending payments. Blah blah" There are no pending payments. There is no payment to be processed. Review and Repair does nothing.…
Everytime I try (for all accounts or just one) it starts and freezes. Once bank account updates and the rest just hang. I have to force-end Quicken to get out. I've tried re-intalling Quicken. I also tried to Deactivate an account (just hung) and Reset an account (just hung).
just finished a chat with Juan who indicated that AMEX, CITI, Capital One and Chase have all stopped supporting the online biller process through the Intuit consolidator process. says the only way to manage budgeting is to manually enter the upcoming bills
I am using Windows 10 Home, Business and Rental Property R48.15, Build 27.1.48.15 . Up to a month ago I could edit all fields in the Rental Property/Reminders. For example- "Message from Owner" and the field below it, "Rent Due" and the date below it, "Tenant" and the field below it. The only things that are not locked are…
This discussion was created from comments split from: How to fix - Quick Pay is not yet available because the biller hasn't finished syncing..
I have been using Check pay for quite some time now. Over the past several months however, Check pay seems to frequently "forget" that my accounts are authorized for check pay. It is getting more and more frequent. It last occurred around March 10th. I re-initiated the authorization process. I submitted my last check on…
I have been using Check Pay and Quick Pay for over a year. As of yesterday, I am unable to issue a Check Pay. Do not know if QuickPay works or not, yet. Quicken for Windows Premire 48.15 allows me to go through the process of filling out the form to pay an existing or new payee. Upon completion of the form it shows me Bill…
I know the options are 30 and 90 days but I'm hoping someone has a work around. I would like to be able to set my reminders to 45 days. I have Quicken 2017 Home & Business.
When I enter a manual bill in to the open bills, then pay by printing a check, it stays in the open bills view, even though the payment shows up in the bank register. Chat says for checks, I have to then click "Mark as Paid". But when I enter the method as EFT, it is automatically marked as paid. Any deas?
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