What do
I do about this message: "Warning: The total amount paid is not equal to the check amount." (when I try to mark a bill payment as cleared in the bank register).
After I migrated my Online Banking service to OFX, I received a list of my online payees in the "Items received from financial institution" section of the Online Banking Center. What should I do about this list?
Resolve general banking issues
What do I do about this message: "The payment cannot be deleted because it has already been sent to the server but has not been confirmed."
