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Resubmit the e-payment or e-filing

We didn't receive the transactions listed in the E-payments/E-filings Not Sent window. You'll need to delete the transaction and resubmit the payments or forms.

Resubmit the payment

To do this task

  1. Click OK in the E-payments/E-filings Not Sent window to close the window and delete the transactions from your company file.

    After you delete the transaction, the scheduled payment reappears in the Payroll Center.

  2. Resubmit the payment.

Resubmit the form

To do this task

  1. Click OK in the E-payments/E-filings Not Sent window to close the window and delete the transactions from your company file.

  2. Resubmit the form.

KB ID# H_PAY_INFO_INTUIT_REJECTED
9/25/2016 5:13:35 PM
QYPPRDQBKSWS05 9138 Pro 2017 c359b0