Two clients NJ estimated tax payments for 2024 did not process through the clients' bank accounts on June 17 and are now delinquent, had one client pay via direct deposit tax payment via NJ website, other client is not willing to deposit, requesting that I use the software to process the payment.  Not sure what I did incorrectly when I set these payments up in Pro Series months ago.  Please advise what I need to do to process Q3 and Q4 automatically.

Thank you.