QuickBooks Online Sync Error: Missing GL account for bank account [bank account name]

Why the Sync Error occurs

This error occurs when a funds transfer in PayMaker is attempting to sync to QuickBooks Online, but the GL account for the bank account is not selected in sync preferences.

How to Fix the Sync Error

  1. Log in to PayMaker
  2. Click Settings
  3. Under Sync, click Preferences
  4. Click Edit
  5. Select the applicable GL account for the bank account indicated in the error message
  6. Click Save
  7. Sync again