QuickBooks Error OL-200, OL-202, OL-206 Or OL-226

This kind of error occur when you are performing online activities on QuickBooks such as bills payments or using Bank Feeds Center to download transactions.

To resolve this error, this article will be the best guide for you.

You will see a pop on your screen when this error occurs. These pop-ups can be displayed with different kinds of error messages as follows:

You can either see an error message as:

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

Or,

[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.

The main causes of this type of error are given below:

  1. Intermittent or unstable internet connection.
  2. System crash during the online bill payments.
  3. Firewall settings that prevent QuickBooks from processing its functions.
  4. Online Vendor is disfigured.
  5. Partial completion of the bill payment.

Important Note:

Fixing this error is easy if you can get the details of previous transactions and the queued payments from the relevant financial organization. Do not forget to inform the bank or financial institution to restrict the re-debit of the money before you start fixing this error.

  • Many solutions are provided by Intuit to get rid of this error. It is suggested to follow the instruction in the given sequence to achieve the optimum result. You will have to follow “forced” sending, receiving or deletion of the online transaction to fix this error.
  • Be wise to synchronize to the correct account if you have multiple active accounts with the same bank.
  • To keep yourself away from loss of data, make sure to arrange a backup for your QuickBooks Company file.

What if There Are Online Checks or Bill Payments Are Appearing in the Items Send for the Account That is Facing Issues?

Important Note:

In some cases, a switch from the current mode to classic or register mode plays a crucial role in clearing the pending transactions with ease.

  1. Firstly, please uncheck all the bill payments and online checks that are in the queue.
  2. Send the payments one by one to identify the damaged transaction.
  3. When you rectify the pending payment, you can start processing the remaining payments.

What if There Are NO Online Checks or Bill Payments Are Appearing in the Items Send for the Account That is Facing Issues?

  1. In this case, press and continue to hold the CTRL button on your keyboard till the Online Banking session gets over. Whenever typing something is necessary, you are allowed to release the key.
  2. If this fails to resolve the case, please access the TXT file that can found in the folder where the company file is located.

To Clear the Pending Online Transactions 

Please press and continue to hold the CTRL button on your keyboard till the Online Banking session gets over. Whenever typing something is necessary, you are allowed to release the key.

When you go online to perform steps such as sending, receiving, synchronizing files, please follow the steps according to the error message that is popped up on your screen.

Please keep an eye on the process while it clears the stuck online transactions.

If You Get a Message That Asks For a PIN

  • Firstly, you have to type the PIN. You can release the CTRL key when you type the PIN. Please press CTRL again once you type the PIN and then press OK.
  • You will see a pop-up on the screen with the message stating, “Your last online connection was not completed. QuickBooks Desktop is having a problem recovering from this condition” pop up on your screen.”
  • Do not release the CTRL button till you press OK.
  • After this step, you will get another pop-up message that states, “Do you wish to resend this request again to your financial institution, do it only after speaking to the Online Banking Technical Support.”Keep holding the CTRL when you press the OK option. This message will go away once you place OK.

If You See a Pop-Up that says, “Your last online connection was not completed. QuickBooks is having a problem recovering from this condition”:

  • Hold the CTRL key and process to hit OK.
  • You will see a new pop-up that states, “Would you like to skip resending online transactions? Only do this after speaking to the Online Banking Technical Support.”
  • Continue holding the CTRL button and hit YES. This will lead to the page asking for a PIN.
  • Put the correct PIN there and hit OK. This step will help you to complete all the remaining requests and clear the transactions by connecting to the online banking account.

To Delete A Stuck Online Payment or To Erase the Payment from The Pay Online Status 

To erase payment from the pay online status, follow the below-given steps:

Please Click on the troubled transactions from the Items to Send tab of the Bank Feed Center.

  • Continue holding CTRL key when you jump between the Pay Online or Online Bank tabs
  • Press OK if you get any pop-up on the screen. Do not release the CTRL key throughout the process.

To delete the Stuck Online Payment, follow the below-given steps:

You have to select the payment you want to delete from the Items to Send tab. Hit the delete button once you select that and if it fails to delete the payment, please follow the below-given instructions:

  • Select the relevant payment by continuing holding the CTRL-key.
  • You now have to hit the delete option and then you will get a pop-up stating this payment cannot be deleted.
  • Hit OK and do not release the CTRL key throughout the process.
  • You will be then asked for confirmation. Hit YES to confirm. This will now allow you to delete the stuck online payment without any trouble.

Important Note:

You might need to repeat the above-given instruction multiple times to delete the stuck payment. If the issue remains unresolved, go for restoring the previous back up you stored before the error took place. If you haven’t created any backup before, then repair the fir as quickly as possible. You can also get assisted by the QuickBooks Support Team for a quick resolution.

What to Do When You Get OL-301 Error Once You Delete Stuck Transactions

In some instances, you will see a pop-up of Error OL-301 on your future online access.

To overcome this error, please follow the below-given instructions:

  1. Deactivate all the online accounts in QuickBooks Desktop.
    • Navigate to Company menu option and click on Chart of Accounts
      • Please check the Include Inactive box
      • You have to deactivate all the online accounts along with the ones that are inactive but are enabled for an online approach. Please follow the following instructions to do the same:
    • Select the account to deactivate. Hit right-click on it and select the Edit option.
    • Go to the Bank Feed Settings.
    • Hit the Deactivate All Online Services radio button.
    • Hit the Save & Close option.
      • Close the Program and proceed to restart the QuickBooks Desktop Application.
  2. Generate a new bank account for the troubled account.
  3. Change the old account’s name to the new one that you have to incorporate with. To do this,
    • Right-click on the old account and hit edit option.
      • In the Account Name segment, type the name of the new account.
      • Hit YES on the warning that pops up.
  4. Activate online banking again.
  5. Make sure to continue holding the CTRL button throughout the process. You can release the CTRL button while typing.

For More Support, Contact Us

Fixing the QuickBooks Error OL-200, OL-202, OL-206 or OL-226 can be easy if you can just follow the above-given steps. But, if the issue still goes unresolved, you can take the help of QuickBooks Customer Care. A third-party Support line like callsupportphonenumber.com can also be a great option for an instant resolution to fix the error. Please dial the toll-free QuickBooks Support Phone Number 1800-890-6677 to connect with one of our highly experienced advisors. 

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