DanaL
Level 3
02-15-2021
11:09 AM
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All boxes are checked but I cannot figure out how to get the CA to go through.
Client is getting a refund which we are applying to her 2021 est payments. Payment #4 will be auto deducted. No to direct deposit and Yes to direct deposit have been tried and nothing works.
Any idea why this keep rejecting?
Best Answer Click here
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