You may have faced some Bank Feeds issues in QuickBooks while trying to perform some online activities bill payments or downloading transactions on the Bank Feeds Center. This article will help you to resolve the QuickBooks Error OL-200, OL-202, OL-206, or OL-226. You may get the following error message:

{Your financial institution} sent an error message. Check with {Your financial institution} before trying to resend your transactions.

You may also get the following error message:

[OL-200], [OL-202], [OL-206], or [OL-226] or Your last online connection was not completed. QuickBooks is having a problem recovering from this condition. Please contact Technical Support for online banking.

One of the core reasons of these errors are:

  • Unstable internet connection
  • The system gets crashed while paying a bill using online banking
  • Firewall settings are restricting the QuickBooks process
  • Damaged online vendor
  • A bill payment partially received by the bank

Important: Before you go onto the solution steps to troubleshoot the pending online checks or bill payments, first contact your financial institution to make sure that the amount doesn’t get deducted again. Make sure that last sent transaction status and the ones that are still in queue as well. It’ll be easier to resolve the error if you have these information.

  • You need a “forced” send/receive or delete of online payment to resolve the error. Intuit has provided multiple solutions to resolve these errors and we advise you to perform the steps in the provided order to get the best result.
  • If you are having more than one active account of the same bank then you need to make sure that you are syncing the account which is having the issue.
  • Create a backup of your QuickBooks company file to avoid the data loss.

If Online Checks Or Bill Payments Appear In The Items To Send For The Problem Account

Note: Sometimes switching to register or classic mode is important to clear the transaction successfully.

  • Unmark all the online checks and bill payments that are supposed to be sent.
Register or Classic mode: Register or Classic mode:

 

Side-by-Side or Express mode:  Side-by-Side or Express mode:
  • If there are more than one payment is listed then you have to choose and send all the payment individually until you identify the damaged transaction.
  • Once you identify the pending payment, initiate the process of clearing pending transactions.

If NO Online Checks Or Bill Payments Appear In The Items To Send For The Problem Account

  • Press and hold the CTRL during the entire Online Banking connection. You can leave the key while typing.
  • If the issue is still around then you need to open the txt file which can be located in the same folder where your company file is stored.

Clear Stuck Online Transactions

Press & hold the CTRL key during the entire Online Banking connection process, except when typing. When going online (Send/Receive, Sync Accounts, etc.) the steps will vary depending on the message received.

It’ll be important to check this process frequently before it will clear.

If The Message Requests A PIN:

  • Leave the CTRL key and type in the PIN. Now press the CTRL key and click on OK
  • The message “Your last online connection was not completed. QuickBooks Desktop is having a problem recovering from this condition” pop up on your screen.
  • Keep on pressing the CTRL key and then click on OK
  • You’ll get another message stating: “Do you wish to resend this request again to your financial institution, do it only after speaking to the Online Banking Technical Support.” Continue pressing the Ctrl key while you click OK. The message will close.

If the message states “Your last online connection was not completed. QuickBooks is having a problem recovering from this condition”:

  • Keep on pressing the Ctrl key and click on
  • A new message appears that says: “Would you like to skip resending online transactions? Only do this after speaking to the Online Banking Technical Support.”
  • Press the Ctrl key and click on Yes, which will display a window requesting a PIN.
  • Type in the PIN and click on OK. This will clear all pending request allowing a connection to the online bank account and access to transactions.

Delete A Stuck Online Payment Or Remove The Payment From Pay Online status

Remove payment from Pay Online Status

From the Items to Send section of Bank Feed Center, click on the transaction which is having the issue.

  • Press and hold the CTRL key while toggling the Pay Online or Online Bank
  • Keep on holding the CTRL key and hit OK if you get a message

Delete a stuck Online Payment

Select the item to be deleted from the Items to Send section of Bank Feeds Center. Click on Delete and if the payment does not get deleted, follow the below-mentioned steps:

  • Choose the payment and hold down the Ctrl
  • Now, click on Delete. You will get a message that the payment cannot be deleted.
  • Press and hold the Ctrl key and then click on OK to the message.
  • Click on Yes on the confirmation message. Now you’ll be able to remove the payment by simply pressing the Delete

Note: You may have to repeat the same steps multiple times to delete the transaction. If you can’t resolve the issue using these steps then you need to restore a backup that you’ve created before the error occurring. If you don’t have any backup then the fire needs to be repaired as soon as possible. You can contact the QuickBooks Support team to get instant data services.

If You Receive OL-301 Error Received After Clearing Stuck Transactions

Sometimes, you may receive the Error Code OL-301 on your future online connection. If it is happening then you’ll need to perform the below-mentioned troubleshooting steps:

  • Disable all online accounts in QuickBooks Desktop.
    • Go to the Company menu and select Chart of Accounts.
    • Now mark the Include Inactive checkbox
    • Disable all online accounts, including any inactive accounts that may be enabled for online access. To do so, follow the steps:
      • Right click the account and click on Edit from the drop-down list.
      • Navigate to the Bank Feed Settings
      • Tap on the Deactivate All Online Services radio button.
      • Click on Save & Close.
    • Close and restart the QuickBooks Desktop application.
  • Create a new bank account for the account which is having issues.
  • Rename the old account with the new account that you need to merge with.
    • Right click the old account and click on Edit.
    • Enter the name of the new account in the Account Name section.
    • Click on YES on the Merge warning dialog box.
  • Enable the online banking again.
  • Press & hold down the Ctrl key while setting up the account except when typing.

Follow The Steps Carefully or Contact Or ProAdvisors

Technical Support For QuickBooks Banking Errors

The provided steps will allow you to resolve the QuickBooks Error OL-200, OL-202, OL-206, or OL-226 and other online banking issues in QuickBooks. However, if you still face the same issues and you are not able to utilize the online banking functions then you can get in touch with the QuickBooks Tech Support Phone Number +1888-396-0208 toll-free to get instant support from the certified QuickBooks ProAdvisors.

6 votes, average: 4.50 out of 56 votes, average: 4.50 out of 56 votes, average: 4.50 out of 56 votes, average: 4.50 out of 56 votes, average: 4.50 out of 5 (6 votes, average: 4.50 out of 5)
You need to be a registered member to rate this.
Loading...
QuickBooks Error OL-200, OL-202, OL-206, or OL-226: Resolve QuickBooks Banking Errors

Leave a Reply

Your email address will not be published. Required fields are marked *

Call Us: +1888-396-0208