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I filed2022 return Wis, I incl the est tax payment for the 1st quarter of Wis. Per the E-file Conf Letter, that the WI Est Qtly 1 "Not Sent". How do I fix this?

SGdmWU99
Level 1
 
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George4Tacks
Level 15
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JRC
Level 8

I used the direct pay from the program only once and it messed up. The bank refused the transaction so my client sent in a payment using a voucher only to have the bank accept the prior refused direct pay. Creating a huge mess for me and the client.

After this I do not use the program to make the payments and have Clients either send them in with vouchers or make the payments using any other means. I refuse to take responsibility using the program's payment system.