I got an email from a client that his electronic payment did not go through. He now says that he gave me the wrong bank account. What to do now. Is there a way to re-submit for payment or does it have to be a paper check?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
They can mail a paper check/voucher or use the IRS DirectPay website to submit the payment electronically.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.