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If you are also looking for the process to fix rejected ACH payments or fees in QuickBooks payments, then here is a comprehensive guide for you. The user can accept ACH bank transfers from customers to pay for invoices and other sales, only if he / she is having QuickBooks payments. This particular email gives the user a specific code, describes the problem and guides the user through the process. If there is any issue getting ACH payments into the bank account, an email is sent. In rare circumstances, ACH payment one processes is rejected.