Removing Repeating payments pending notice

tashgw

Until its demise I used QBillPay. In the wake of its ending, I set up Bill Manager, and at one time or another set up some repeating payments, apparently. I do not use Bill Manager because I found it not up the task. My payment account is not now enabled for Bill Manager.

I use my banks bill pay service, not connected to Q.

Now, when I close Q, I get a msg that I have online and repeating payments to send, do I want to send them before exiting. I see no such payments in my payment account, in Bills and Payments, or the online center.

I believe this is left over from QBillPay, even though it is now defunct.

This is only an irritant at the moment but, given the enigma that Q has become, I would like to get it resolved before it becomes more than that.

Quicken_Tyka

Hello @tashgw

Thank you for taking the time to visit the Community to report this issue, although I apologize that you have not received a response. 

I would begin by running the Validate & Repair tool on the data file from the File menu > File Operations > Validate & Repair option.

In the Validate File window that opens, click the top box to "validate file" and then click OK.

When the validation completes, a data log will open in Notepad, please let us know if any errors or issues are found/repaired, and when ready close and re-open Quicken.

-Quicken Tyka

Quicken_Tyka

Hello @tashgw

Thank you for taking the time to visit the Community to report this issue, although I apologize that you have not received a response. 

I would begin by running the Validate & Repair tool on the data file from the File menu > File Operations > Validate & Repair option.

In the Validate File window that opens, click the top box to "validate file" and then click OK.

When the validation completes, a data log will open in Notepad, please let us know if any errors or issues are found/repaired, and when ready close and re-open Quicken.

-Quicken Tyka