Complete Info on QuickBooks Invalid Amount Error Troubleshooting

Online mode of banking on QuickBooks made the transaction process more effortless, but when you are using an online payment method in QuickBooks, sometimes you are likely to meet a few error codes because of some mistake from your end or the bank. So, this blog will give you a detailed explanation of the QuickBooks Invalid Amount error. By the end of the blog, you will be able to figure out why the error appears and better resolution methods that a user must follow to eliminate it.

Could you not find the correct answer to the query related to your QuickBooks application? It is time that you make contact with our expert team of QuickBooks Support at 1.855.738.2891 and get your questions’ perfect answer

Why do you see the error of Invalid Amount?

You must understand that this error can occur due to the different reasons listed below, so go through them carefully to understand the troubleshooting easily.

1. Unnecessary use of $ sign while typing your amount digits. You only have to mention the numbers of the money amount. Example- 220.15

2. Exceptional or excess amount of money than what a customer usually charges or more than the limit set by the bank.

3. Incorrect credentials have been used for making a transaction. It would be best to verify that you correctly and carefully use the correct credentials. Failing to which you can encounter “Error: Invalid Amount in QuickBooks.”

4. The dysfunctionality of the bank can lead to an error, so clarifying the issue with the bank will also be helpful.

These are the causes that can account for the eruption of the error. Follow the following subheading to omit the error.

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Follow the steps to troubleshoot invalid amount error

While having your credit card, you can face the invalid Amount error or similar issues like” An error occurred converting amount” or “Invalid Amount field.” We simplified the troubleshooting procedure, so it becomes a no brainer for you to follow:

Solution 1: Switch to Process Commercial Codes mode

To successfully insert your transaction with a card, commercial codes are mandatory. Ask your customer if there is any specific code to be used to green sign the transaction. If so, then Switch the Industry Type to the Process Commercial Codes; get a reference below:

1. Firstly, open Merchant Service Center.

2. Hit on the Accounts option from the Homepage, then click Account Profile.

3. Now prefer to select the Account Holder/ Business Information choice.

4. Select the Edit option. In the selection boxes, enter the last four digits of your business Tax ID number or the SSD; after completing, hit Submit.

5. If you see the Industry Type option, select it.

Now, they will ask you the “Reason for this account change,” select an answer and finish the process by clicking on Submit button.

Now that you have switched the mode to Process Commercial Codes reaccess your tractions, and you will notice the error has gone. If the error is still present, then you should adjust your browser to the Incognito/ Private Window.

The above content of the blog wonderfully highlighted the QuickBooks Invalid Amount error. Now you know the causes of the error and its troubleshooting ways, you can quickly resolve the error message. If you are still unable to rectify the issue, you should call on 1.855.738.2891 to contact our support professionals; they’ll listen to your query and reply to them with the best advice.

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