How to Solve QuickBooks Banking Error 105?

by Jaswanth D

In the digitalized world, QuickBooks is a software that helps businesses and entrepreneurs with its features of automated payments, invoice generation. Further it helps you in generation of reports, online banking and much more. But the banking feature in QuickBooks can be hindered by banking errors like QuickBooks banking error 105 at times. 

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What is QuickBooks banking error 105?

What are the causes of QuickBooks banking error 105?

How can QuickBooks banking error 105 code be fixed?

What is QuickBooks banking error 105?

QuickBooks banking error 105 is a banking error in QuickBooks that appears on the screen consistently till you fix the error and it restricts you to do or update the transaction in your banking. In easier words, QuickBooks banking error code 105 stops you from accessing the bank accounts or transactions via QuickBooks. 

What are the causes for QuickBooks banking errors 105?

Well, there can be several reasons that can result in the occurrence of the QuickBooks banking error code 105. Some of the most prominent reasons have been discussed below: 

There are server problems at the bank end that can cause QuickBooks banking error code105. 

Wrong username or password is  sufficient to result in this error. 

Using incorrect credit card accounts to use online banking via QuickBooks can also be the reason for this error. 

How can QuickBooks banking errors 105 be fixed?

Let us discuss some quick ways to troubleshoot QuickBooks banking errors code 105: 

Method 1: Updating the bank connection. 

Stay tuned to fix QuickBooks banking errors 105 by updating the bank connection. 

Manual update:

Login to the QuickBooks online. 

Reach the banking tab from the left side of the menu bar. 

Select the unwanted accounts to upgrade only a few accounts. 

Press update now option. 

In case you see the prompt, enter the Multi-factor authentication. 

Click on continue to update.

NOTE: Manual updates will remain there for 90. Thus it is required to leave the particular dates during the updates. 

Method 2: Reviewing the bank/ credit card website. 

In order to review whether the bank or credit card website is active, stick to the steps given below: 

Login to the specific bank/credit card website. 

Check for the  alert prompt or notification. 

Now,  with the account history and transactions, you need to review the account page. 

In case you are not able to check them , this might have happened due to connection problems. 

Method 3: Checking the login info. 

Check if you are able to login to the bank website through the URL that is shared with you  for online banking. If you are not able to connect to the bank, then follow the steps: 

Open the QuickBooks online. 

Reach the banking tab. 

If there is no bank account connected, look for the name of the financial institution

If the bank account is linked already, then go to the add account option. 

Find the name of your financial institution. 

Select the name of the financial institution in the list that you see. 

You might be asked to go through the extra security authentication step. 

Select Connect securely. 

From the left side of the account that is to link, click on the bank symbol. 

Reach the drop down followed by selecting the account type.

If there is no account, you should click on Add New account. 

Once you login to account, QuickBooks will automatically begin the downloading of the transactions for 90 days.

Select connect and it might take a few minutes. 

You will automatically be drive to the banking page, after the downloading is over. 

You can see the downloaded transactions from the review tab

Method 4: Reviewing the account details

If you are able to login to the bank page with ease, then you need to check for the warning, notification and alerts that must have been sent by your bank. Take actions as per the alerts. Also make sure to check the account summary, transactions and history without any issues. 

Method 5: Wait for the bank to take action. 

As QuickBooks banking error code 105 might also have occurred due to issues at the bank end, thus it recommended to wait till the bank takes action to fix the server or other issues at theirs end. 

So these are some of the ways that are of extreme help in resolving QuickBooks banking error code 105. If the QuickBooks banking error still continues to give you issues, you can connect with the experts of QuickBooks enterprise support by simply calling +1-888-485-0289. Our online support team is available 24*7 to help you with your issues.

Read Also: Let us fix QuickBooks Banking Error 102

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