QuickBooks, the world’s leading accounting software is instrumental in putting small and mid-sized business owners, entrepreneurs and accountants close to their business goals. Though it’s an innovative software, it’s not entirely free from errors. One error that as a user you may receive is “QuickBooks Banking Error 102”.
This error may occur when your bank’s website has some technical glitches, website maintenance is going on, or a server has some issue in transferring data between website of the bank and QBO. If you are facing this error, these following tips may help you. If you want quick resolution of any QuickBooks Issue then you can contact our QuickBooks error support team that remains active 24/7. Give us a call at +1-844-964-2960, and get answers to all your queries immediately.
QuickBooks banking error 102 is basically an error that can be seen when there is an issue in connecting to the bank’s website or if the bank’s server is undergoing some maintenance. Such an error further prevents QuickBooks from downloading or uploading transactions and can further be seen when you try to connect to the bank account from within QuickBooks. When such an error occurs, it displays a warning message on the screen stating: Online banking connection has been interrupted. It can be a bit annoying for the user to tackle. Thus, here in this article, we have tried to dig in the complete information related to the banking error 102.
What leads to QuickBooks banking error 102?
There are a couple of reasons triggering this banking error in QuickBooks. This include:
Issues in connecting to the internet.
Furthermore, any failure of the network equipment can trigger such an error.
Not just that, bank website undergoing maintenance can trigger such issue.
You can further experience similar issue if you are using outdated version of QuickBooks.
Or if the login credentials you entered in QuickBooks doesn’t match the information provided by the bank.
Here are some suggestions to resolve the banking error 102.
Tip 1: Check if Your QuickBooks Online Requires Account Updates
If there is no maintains sign on your bank’s or credit card’s site or any other issue you can find out, you should manually update your account details in QuickBooks Online. There will be an update button at the top right-hand corner. Click the button and it will provide you with more information with updates. You should try to run at least three manual updates at the hours that aren’t supposed to be busy for the bank website.
Manual updates:
Not all accounts are automatic. Some may demand manual updates. In such a case, you will be informed in connection interview. While, in case of an auto update, if you don’t see the current days details after an auto update, you will have to update your information manually.
Go to the “Menu” at the left corner of your screen and select “Banking.”
Select “clear unwanted accounts” if you wish to update only selected accounts.
Choose “Update now.”
Provide your “MFA (Multi-factor Authentication)” upon being prompted and select “Continue” to update the details.
One manual update will have you covered for 90 days. A new listing mentioned in those 90 days will be downloaded. Doing this will ensure that even if you require to leave the days between updates, despite you will get the most updated information even if your account is connected to your bank account.
Try to login to your bank’s account using the URL provided by your bank with online banking. In case you fail to connect to your bank, follow the given six steps. Check out the below mention details adding your bank accounts to download and fix transactions in QB Online – The banking error 102 might be caused because you are not able to connect to your bank.
Steps to connect to your bank account in QBO
Here is how you can connect to your bank Account in QuickBooks Online:
Go to the “Menu” at the left corner and select “Banking.”
In case you are linking to a bank for the first time, go to “Search” and see if the name of your bank is there.
If you are already linked to a bank, click “Add Account” and find the name of your bank.
Choose your bank from the list.
For the website of your bank, put in your “User ID/Login ID” and Password
Click “Continue”.
If needed by your bank, furnish the added security verification steps, and click “Connect securely”.
Click on the symbol of the bank to the left of your account to connect it and from drop-down menu, select your bank type or credit card account. In case you do not have an existing account, you will find an option “Add + new” to make a new account.
After you join your account for the first time, QuickBooks software will download online transactions for last 90 days and also your banking and cc transactions overnight. Transactions can also be downloaded for less number of days.
Select “Connect”. It may take a couple of minutes or longer.
Once the download is complete, you will automatically go back to the banking page. Next, the “Review” tab will consist of transactions that were downloaded from your bank or financial institution. You can review, classify and accept the transaction in QuickBooks.
In case your bank is not listed, or you fail to connect or the data you require in older than 90 days, you will have contact your bank or download transaction from the site of your bank and then upload them to your QuickBooks.
Tip 3: Read all Account Information or Notifications
If you can login successfully, read messages, notifications or warning that you may have received from your bank. This may tell you what is not working properly. Furthermore, you should able to check your account summary, history, and transactions with ease.
In case you are still receiving the error, you should wait for your bank to work on it. They may be trying to fix any probable issue with your server. Give your bank at least 24 hours to work on it.
Tip 5: Check if Your Account is New to the Bank
You may also get the banking error if you have recently opened your account, or that is new to the bank or credit card. Please note that some new accounts do not function with online banking. In this case, you should contact your bank/credit card provider for more details.
Tip 6: Set it to Update Itself Automatically
In case QuickBooks fails to update from a bank account, then it will try to perform the same update five additional times throughout the next five hours. You can monitor the updates using the steps below:
Access banking from the left sidebar.
After that, look for the option to update in the upper right corner.
You will then see the last updated time and date.
Now, perform a manual update.
Followed by, access banking again.
To only update the accounts you wish to, select clear unwanted accounts.
Select now available update option.
And further, enter your MFA info and head to the software upgrade by clicking on the continue tab.
For the next 90 days, you can count on your updates to be complete.
If the error still exists, you can call our round the clock available QuickBooks online support team at+1-844-964-2960 and speak to our experts. We will fix the QuickBooks banking error 102 as well as any other QB related issue for you in the least possible time.
QuickBooks banking error 102 indicates that there is some issue with the bank website, either it is a maintenance issue or some connectivity error. The server can have issues when transferring data between the bank and QBO application.
How do I fix a bank error in QuickBooks?
To fix a banking error in QuickBooks: 1. Go to bookkeeping and select transactions. 2. Choose bank transactions and select the title for the bank account. 3. You now have to choose edit icon. 4. And further select edit sign-in info. 5. Further, update your info when needed.
How do I fix error 102 in QuickBooks?
You can fix 102 error in QuickBooks by either manually updating the bank connection or by checking bank or credit card’s website and check if everything is working fine.
Experiencing QuickBooks online error 101? Well, this segment shares the quick fixes to this error, along with the factors that can trigger this issue. Talking about QuickBooks online error 101, it is a scripting error that often appears when windows is unable to complete the command required to run web-based applications. Windows applications such as .Net Framework, Java, and Flash should work properly for QuickBooks Online to function properly. Issues with these Windows components may impact QuickBooks Desktop and Online Service Center can lead to errors like QuickBooks Online Error 101.
If you receive this error, you may not be able to link your bank account or import banking transactions to QuickBooks Online. So, let’s proceed without wasting any time and learn “how to resolve QuickBooks online Error 101”. However, if you need any sort of technical guidance, then you can simply reach out to our team of professionals at +1-844-964-2960, and we will provide you with immediate support and guidance.
What are the factors causing QuickBooks banking error 101?
The below factors can trigger such an error in QuickBooks.
In case the windows fail to run Flash, Java, .Net Framework, and ActiveX, then it can result in QuickBooks Error 101.
Or if the internet explorer settings are misconfigured, then they can restrict QuickBooks from connecting with the internet.
Outdated or blocked Windows components like Microsoft .Net Framework and ActiveX Controls hampers the display function in QuickBooks Online which further leads to QuickBooks Bank Feed Error 101.
Disabled Script Debugging can also cause a similar issue
The following are enlisting steps to troubleshoot the QuickBooks online error 101. The QB users recommended following the resolution steps to fix this error code. However, you can take help from QuickBooks online support team to save your time and efforts.
Solution 1:
Go to the left menu, hit onto the “Banking” tab.
Hit onto the unwanted accounts to un-select.
Note: (In case, QuickBooks user wants to update some of the accounts. Blue indicates the selected bank whereas grey means unselected.)
At the upside right-hand corner, choose the “Update” icon.
Enter the Multi-Factor Authentication (MFA) credentials if QuickBooks requires doing that.
Note: QuickBooks users are supposed to enter the Multi-Factor Authentication (MFA) credentials before it disappears.
Select the “Continue Update” icon.
Once the update is completed, you will see a notification that updated successfully.
Finally, check that last update date & transaction must have changed too.
Verify the internet connection setting on the computer.
Open the browser and try to open any website to check the internet connection.
In case, the website opens normally then internet connection is fine. If not, then it will notify that there is some problem with the internet connection.
Once there is proper internet connect, download the update from the Internet Explorer.
Ensure that Internet Explorer is set as the default browser.
Reconfigure the QuickBooks Internet connection:
Go to the “Help” menu, select the “Internet Connection Setup” tab.
Choose the “Use my Computer’s Internet Connect Setting” option.
Choose the “Next” icon and later hit the “done” icon to start the process.
Finally, reset the QuickBooks updates.
Solution 5:
Enable TLS 1.2 and make changes to Encrypted Pages Settings
Go to the Advanced tab and scroll down to “TLS 1.2”.
See if TLS 1.2 is checked, if not, click and check the box in front of that.
Now look for “Do Not Save Encrypted Pages” to Disk and uncheck this option
Click on “Apply” and then hit “OK” to save the changes
Solution 6:
Download recent updates available for .Net Framework, Java, Adobe Flash Player on Windows.
Alternate Methods
If the above methods did not work for you, check out the alternates below.
Method 1: Ensuring to add intuit as a trusted website
The very first step is to open Internet Explorer in the first place.
Once done with that click on the Gear icon and go for Internet Options.
Now, head to the Security tab
The next step is to click on the Trusted Sites followed by Sites.
Now, enter https://*.intuit.com in the add website field.
And click on Add and follow the same steps to add https://*.QuickBooks.com. Then, click on Close.
Look for the Miscellaneous option under the Custom Level section.
Also, enable the Allow Cross-Domain Requests option
Hit ok tab
And also click on Apply followed by OK.
The user should then open the Internet Explorer once again and try to update the transaction again in QuickBooks Online.
Method 2: Reset Internet Explorer’s Pop-up Settings
At first head to the Privacy tab and go for the Advanced option.
Once done with that mark the Override Automatic Cookie Handling checkbox.
Now, ensure to accept First Party and Third-Party Cookies in the browser settings.
The next step is to mark the Always Allow Session Cookies checkbox.
And click on OK to save the changes.
Method 3: Enable ActiveX Controls
The user needs to first head to the Security tab and go for the Internet option followed by Custom Level.
After that scroll down to ActiveX Controls and Plugins under the Internet Zone window.
And ensure to enable the Download Signed ActiveX controls, Binary and Script Behaviors, Script ActiveX Controls Marked Safe for Scripting and Run ActiveX Controls and Plugins options.
The next step is to click on OK and close the Internet Explorer.
Now, try to connect your bank account once again with QuickBooks.
Method 4: Ensure to have a stable Internet Connection
The very first step is to open Internet Explorer and search for a safe website. (www.google.com)
If you are not able to connect, it indicates that you can fix the connectivity issue.
Check your internet connection and check if the issue persists
Hopefully, the manual solutions shown above are beneficial for users to resolve the QuickBooks Error Code 101 on their own. But if you still have any query or problem associated with this error code or any other QuickBooks problem – feel free to contact us at our QuickBooks payroll support number i.e. +1-844-964-2960. Our support team remains active 24/7.
Some Common FAQs related to QuickBooks Online Error 101:
What is QuickBooks Online Error 101, and why does it occur?
QuickBooks Online Error 101 is a banking connection issue that occurs when QuickBooks Online is unable to establish a secure connection with your bank or financial institution. This can happen due to a variety of reasons, such as incorrect login credentials, outdated browser settings, or issues with the bank’s website or server. Error 101 can prevent you from downloading transactions or reconciling your bank account in QuickBooks Online.
How can I fix QuickBooks Online Error 101?
There are several steps you can take to fix QuickBooks Online Error 101, depending on the specific cause of the error. Some common solutions include verifying your bank login credentials, updating your browser settings or trying a different browser, clearing your browser cache and cookies, disabling pop-up blockers or anti-virus software temporarily, or contacting your bank to resolve any issues with their website or server. Additionally, you can try disconnecting and reconnecting your bank account in QuickBooks Online to refresh the connection.
How can I prevent QuickBooks Online Error 101 in the future?
To prevent QuickBooks Online Error 101 from occurring in the future, you can take several precautions. These include ensuring that your bank login credentials are up to date and accurate, using a supported and up-to-date browser, regularly clearing your browser cache and cookies, disabling pop-up blockers or anti-virus software temporarily, and keeping QuickBooks Online and your browser up to date. Additionally, it’s a good idea to check for any alerts or notifications from your bank regarding system updates or maintenance that may affect your connection.
Want to Sign in to QuickBooks Online Account? We can help you with that. You can use Identity First to sign in to QuickBooks Online. It is designed to make accessing QuickBooks account easily. It combines the sign in and account recovery process. If you are using a new device to sign in, such as a new laptop or even a different browser, and you can’t remember your user ID and password. Till the time you have the email address or phone number, you can use IDF to get the access to the account. To learn further about signing in to QuickBooks Online Account, stick to this segment. Or you can also connect with our technical support team at +1-844-964-2960.
When you sign in QuickBooks Online using a different user ID
Sign in to QuickBooks Online
You need to choose use a different user ID
In case you have recently used other Intuit accounts to sign in, they will be present here
After that, enter the email address, user ID, and password or phone number
The next step is to save the sign in information, and choose remember me
Now, select sign in
You will get an email or text message from us containing a 6-digit verification code
Enter the code and choose continue to sign in
In case your phone number isn’t up to date – QuickBooks online sign in
After you are logged in to QuickBooks Online, you can update the phone number, select the blue circle in the top right corner and then manage your Intuit Account.
In case you are unable to recover the account with the options available, you can connect with experts.
Now that you know the steps to sign in to QuickBooks online, make sure to implement these steps. However, if there are any queries or if you need any sort of technical guidance, then connect with our technical support team at +1-844-964-2960. Our technically sound QuickBooks ProAdvisors will provide you with immediate support and assistance.
Do you know the process to connect your bank and credit card accounts to QuickBooks Online? Well, it is possible to connect credit card to QuickBooks Online. Connecting your online bank in QuickBooks automatically downloads and categorizes the transactions. It further helps in saving time in updating the bank feeds. You simply have to review and approve them. To help you connect bank and credit card accounts to QuickBooks online smoothly, here we are with this segment, sharing the complete set of steps that can be performed to connect bank and credit card accounts. To know more, ascertain to read this segment carefully. You can also get in touch with our technical support team at +1-844-964-2960, and we will provide you with immediate support and assistance.
You need to connect your bank or credit card account, to avoid manually entering the transactions. It is further possible to connect multiple businesses and personal bank accounts, in order to keep the business information up to date in QuickBooks.
It should be noted, in case you have an American Express business account, then you can also connect it to your QuickBooks online account.
You need to first head to the transactions and then choose bank transactions
After that, select the link account
The next step is to enter the URL or name of the bank in the search field and then choose the bank.
It should be noted that if you can’t find the bank, you can manually upload transactions instead.
Furthermore, enter the sign info in the login and password fields and then click on the continue tab.
Choose the account you wish to connect and the date to pull transactions from the dropdown▼.
Now click on the next tab.
Further, note that some banks let you download the last 90 days of transactions. Whereas, Others can be downloaded for as long as 24 months.
Choose your account type on the account type dropdown▼ and further click on the next tab.
Also, note that you need to choose the account type that matches your chart of accounts in QuickBooks. In case you do not see the correct account type, and select +add new.
For New Bank Accounts:
In the account type dropdown▼, you need to choose the bank
After that, select savings or checking in the detail type
Now, give the account a name and then choose save and close.
For New Credit Card Accounts:
In the account type dropdown▼, you need to choose credit card
Furthermore, assign the account a name, hit save, and close tab
You now have to map the bank account in the existing accounts dropdown▼ and then hit next.
The next step is to choose Connect and select Done.
Also, you can edit the account name in the new account name field or change it later.
Connect your bank account from the chart of accounts
Under this process, you need to first head to the settings tab and then choose the chart of accounts
The user needs to choose the view register dropdown▼ in the action column. Choose connect bank
Enter the URL or name of the bank in the search field, and choose a bank.
Also, note if you can’t find your bank, you can manually upload transactions instead.
Enter the sign info in the login and password fields and choose the continue tab.
Choose the account that you want to connect and date to pull transactions from the dropdown▼ and hit the next tab.
Note that you need to choose the account type that matches your chart of accounts in QuickBooks. In case you do not see the correct account type, then choose + Add new.
For new bank accounts:
Choose the bank in the account type dropdown ▼
Now, in detail type, choose savings or checking
After that, give the account a name and then choose Save and close
For new credit card accounts:
In the account type dropdown▼, choose credit card
Once done with that, assign a name, click on save, and close
You now have to map the bank account in the existing accounts dropdown▼ and then choose next.
After that, choose Connect and select Done.
Note that, it is possible for you to edit the account name in the new account name field or change it later.
Head to the transactions tab and choose bank transaction
Now, select the update tab.
Step 3: Categorize downloaded transactions
You need to review and categorize the downloaded bank transactions to ensure that it is categorized correctly. This would help you organize the charts of accounts perfectly.
Now that you know what steps can be taken to connect bank and credit card accounts to QuickBooks online, it is time to implement those steps manually. You can also connect with our technical support team at +1-844-964-2960 and we will provide you with immediate support assistance. Our certified and technical upgraded QuickBooks ProAdvisors will answer all your queries immediately and make sure that you are successfully able to connect your bank and credit card accounts to QuickBooks Online.
QuickBooks Online lets you process and authorize all major debit and credit card transactions directly. Not only that, the payment information is automatically updated, so there is no need to enter the data twice. Talking about QuickBooks Payments, it lets you add links to invoices so that the customers can pay online. A customer can pay with PayPal, Venmo, credit card, or ACH bank transfer. The only thing that is required is to follow the link in the email. It is further possible to process payments in person or over the phone. In this segment, we will let you know the process of QuickBooks credit card processing, along with that you will get to understand how to process payments in QuickBooks online with QuickBooks payments.
Thus, if you are interested in knowing more, make sure to stick around this segment carefully, or you can also connect with our technical support team for any kind of technical assistance. Give us a call at +1-844-964-2960, and get immediate assistance from certified professionals.
How QuickBooks Credit Card Processing can help you?
Well, accepting credit cards can help you in the following ways:
Grow your business – You can make it easy for customers to make payments by offering them convenient payment options.
Get paid faster- The approved funds can be deposited into the account in as few as two to three business days.
Get paid automatically – You can set up recurring sales receipts and collect payments automatically so that customers do not have to be reminded to pay you.
Save money – When you accept credit cards, there are no extra hardware, software, or phone lines needed. You can save around $1,000 or more in comparison to buying or leasing a terminal.
Save time – QuickBooks online payments service is the only merchant account service that is fully integrated with QuickBooks online. When you process a transaction, the information is automatically entered in the QuickBooks online company file. The need to manually enter data is eliminated.
It should be noted that QuickBooks online doesn’t currently integrate with a shopping cart.
Furthermore, QuickBooks payments are an optional fee-based service. And application approval is required. Terms, conditions, features, pricing, and services are subject to change without notice.
In order to apply for this service, you need to perform the following steps:
Initially, you need to head to the settings tab and further go for account and settings
The next step is to choose the payments tab
And lastly, choose learn more!
After the QuickBooks credit card processing is activated, you can process credit cards using recurring sales receipts. Note that, the clearance time for funds may vary depending upon the demand deposit account.
Steps to take and process payments in QuickBooks Online with QuickBooks Payments
You can check the QuickBooks payments website for the latest plans. The steps to take and process payments in QuickBooks Online with QuickBooks payments are described below:
Step 1: Sign up or connect an existing QuickBooks payments account
In case you haven’t already signed up for QuickBooks payments, perform the steps below. Or if you have, then connect your existing account to QuickBooks online.
Step 2: Set up an account so customers can pay invoices online
Set your company preferences.
You need to first set up your account settings for invoice payments.
At first, you need to head to the settings tab and further choose account and settings
Once done with that, choose the sales tab
Also, under invoice payments, go for edit and then go for the payment options you want.
You can further enter payment instructions.
This will show on all invoices irrespective of the template, when the payments are enabled.
The next step is to choose save
Also, go for the done option.
Set your payment options directly on the invoice
You can select how to receive payment on each invoice you send. In case you change them on one invoice, then this will only impact the invoice you change and not the company preferences.
Note that, your estimates or invoices will look different depending upon whether you have the old or new estimate and invoice experience.
You can change the invoice payment options with new invoicing:
Head to sales and then choose invoices
Now, find the invoice you want to update, and then go for the edit
The next step is to choose manage and then select payment options
You are now required to turn the switches on or off for the payment method you want to use
The last step is to choose save or save and close tabs respectively.
Steps to change invoice payment options with old invoicing
In order to change the payment options on an existing invoice, you need to perform the following:
For this, you simply need to head to sales and further go for invoices
The next step is to find the invoice you are planning to update and then go for edit
The user is then required to select edit in the online payments section
After you are ready to get paid, you need to carry out the steps below on how you received the payment:
Process payments for sales receipts:
In case the customers come into your business, you do not have to send them an invoice. You can simply create a sales receipt. The steps involved here are:
The very first step is to choose + New tab
Then, choose sales receipt or make a sale, then enter the customer info.
Also, add a product or service to sell.
Now, from the payment method dropdown, choose creditcard
And furthermore, enter credit card details.
The next step is to enter the credit card info or select swipe card
It is not mandatory, but to save this customer’s credit card, you can choose use this credit cardin the future.
You need to choose save or use this info.
Furthermore, choose Got it and select Save and Close or Save and New.
In case you add the customer’s email address, then QuickBooks sends them a copy of the sales receipt.
Process payments for invoices
In case you sent a customer an invoice, but they wish to pay in person, then you simply have a few options. You can ask them to follow the link in the email and complete paying for the invoice online. Or process the payment for them and tally it with the existing invoice.
The very first step is to choose +new
The next step is to choose receive payment
After that, enter the customer name and payment date
Now, in the outstanding transactions section, choose an open invoice to apply the payment.
And to take a partial payment, you can simply change what’s in the payment field.
The next step is to select a credit card from the payment method dropdown
Also, choose enter your credit card details
Once done with that, enter the credit card info or select the swipe card
To save the customer’s credit card, you can select the option use this credit card in the future tab
Choose save or use this info
The next step is to go for Got it icon and choose save and close or save and new.
QuickBooks will send automated receipts to the registered email when an invoice is paid through QuickBooks online payments. You can also re-print a copy of the receipt from QuickBooks online payments. This can be done as follows:
You need to first go to the invoice that was paid and then choose the payment
The next step is to choose a transaction processed from the customer details; a copy will show up of the receipt that you can print.
Process payments for invoices in QuickBooks Solopreneur
Here you simply have to choose get paid and then go for invoices
The next step is to find the invoice that you wish to record as fully or partially paid
Now, under the action column, you need to choose record payment
And then, in the deposit to dropdown, select the account to record the payment to
The user is then required to fill out the remaining fields, like the amount paid and the payment date.
After you are done, choose save.
Step 4: Learn about deposit times for customer payments
After processing payments, QuickBooks puts money into the bank account. It simply makes use of the bank account that is opted for when signing up for QuickBooks payments. The time taken for deposit depends upon the product and the type of payment. You can get more info about deposit times for QuickBooks payments.
It should be noted, if you are new to payments, then your first payments might take a bit longer while QuickBooks set up the accounts. After the accounts are set up, customer payments will be processed faster.
Disclaimer: QuickBooks payments account is subject to eligibility criteria, credit, and application approval. Money movement services are provided by Intuit Payments Inc., licensed as a money transmitter by the New York State Department of Financial Services.
Toward the end of this segment, we believe that the reader might be able to understand how to take and process payments in QuickBooks Online with QuickBooks payments. Moreover, the above steps might help you in successfully understanding QuickBooks credit card processing in QuickBooks online. However, if you have any queries, or if you need any sort of technical guidance, then in that case, reach out to us at +1-844-964-2960, and our technically sound QuickBooks ProAdvisors will answer all your queries immediately.
