For years I have been accepting credit cards running them through the website, Quickbooks payments.  I can also run payment through using the client's bank routing number and account number (e-checks). Never really had a problem with this method until the last couple of weeks.

The e-checks have been "delayed" recently.  The credit cards are credited to my checking account the next business day usually but thee e-checks are put in this delayed mode for days.   I called Quickbooks payments customer service and they said that is how it works now on these e-checks.  I was wondering if anyone else here is seeing this delay. Thanks