How to Request a Wire Transfer in QuickBooks


  • Payroll suspensions stop tax payments from being made to the taxing agencies until the hold is removed from your account and all funds have been received.

  • In case the 5-day payroll suspension interferes is send with your next payroll, you can always request a wire transfer in Quickbooks.


Step by Step process to request a wire transfer in the QuickBooks


Step 1:

  • Send an email to [email protected] with the following details the day Intuit receives the bank return.
  • [email protected]
  • Subjectline: Wire Transfer Request
  • Emailbody: Company name, tax ID
  • Statement can askyou to cancel auto redebit and send confirmation that a wire transfer will be sent no later than 12 noon PT, 1 business day after the return date.


Step 2:

  • You will get a confirmation letting you know that Intuit have received your request and auto redebit has been stopped.
  • In case Intuit will receive your wire request after the some time and date stated, an auto redebit cannot be stopped.


Kristin is a content strategist at Techarex Networks. Kristin follows the B2B technology space closely and loves to write on the latest changes in technology, futuretech and fixes for day to day how to issues. Besides writing Kristin also loves music, moves and skating.

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