Avoid late fees and penalty interest rates!
If you're about to
be late with making your payment due to failures in Quicken Bill Manager (Quick
Pay or Check Pay), I recommend you logon directly to the biller's website and
authorize them to direct debit the next (and perhaps all future) payments from
your checking account or a credit card. The biller will make an electronic
debit on the due date and you don't have to worry about being late. Just record
a scheduled reminder that is not an online payment into your account register
on or before the Due Date and before you download transactions from the bank or
credit card containing the debit transaction. That will allow Quicken to match
your register transaction to the downloaded data and not cause any further
Does anyone at Quicken even have a solution?
Thank you for
reaching out to the Community regarding your issue, although I am sorry to hear
that you are experiencing issues. I've tried something on our end to see if we're able to get your bill in sync with your file. If you could validate the biller one more time here and see if the bill comes in properly. It may also take 24 hours in order to update as well. Once you've had the chance let us know if the bill does come in.
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