Pending Transaction to be sent error.

EMacUSCom

Good morning all,

I have Quicken for windows Premier R35.31.
One of my accounts is configured with Bank Bill Pay.
I can make Bill Pays and bank Transfers with no problem.

I tried creating a recurring bill pay in Quicken; however, the recurring transaction was not created in my bank.

The problem I now have is that my account has an unsent transaction all the time.
Every time I update my accounts, Quicken tries to resend to recurring transaction.
Every time I close Quicken I get a warning "there is an unsent transaction..."

If I go to Online Center, there are no transactions to be sent.

I already tried disabling Bank Bill Pay from the account; I already tried disabling Online Services from the account.

How do I remove the transaction?

All ideas are welcome.
Eduardo Macias

Quicken Anja

Hello @EMacUSCom,

Thank you for reaching out to the Community and telling us about your issue, though I apologize that you are experiencing this.

If you haven't already, to start with, I suggest that you try validating and/or super validating your data file. However, I do recommend that you first save a backup file prior to performing these steps.

Validate: 

1. File
2. Validate and Repair File...
3. Validate File
   
4. Click OK
5. Close the Data Log
   
6. Close Quicken (leave it closed for at least 5 secs)
7. Reopen Quicken and see if the issue persists.

Super Validate:

1. File
2. Hold CTRL + Shift and click Validate and Repair File...
   
3. Super Validate File
4. Click OK
5. Close the Data Log
   
6. Close Quicken (leave it closed for at least 5 secs)
7. Reopen Quicken and see if the issue persists.

Let us know how it goes!

EMacUSCom

Thank you very much,, Anja! "Validate File" took care of the problem.