Banking Error 310 and 103 are some of the most famous QuickBooks errors and issues. The banking error 103 signifies that the login ID and password used in QuickBooks Online are somehow not accepted or recognized by the website of the financial organization.

Save Time, Reduce Errors, and Improve Accuracy

Dancing Numbers helps small businesses, entrepreneurs, and CPAs to do smart transferring of data to and from QuickBooks Desktop. Utilize import, export, and delete services of Dancing Numbers software.

Get a 7 day free trial now!!

The QuickBooks error 310 is all about the login request that is stopped since the users failed to update the sign-in details in QuickBooks Online in order to prevent the bank from locking the access of the account.

Table of Contents

What is QuickBooks Error 103?

This particular error QuickBooks error 103 takes place when the sign-in details added in QuickBooks Online do not match with the one on the website of the financial institution. In simple terms, QuickBooks error 103 states that QuickBooks is no longer accepting your login request. You need to update the login information in QuickBooks Online in order to prevent the bank from locking your access to the website of the bank.

What are the Causes Behind this Common QuickBooks Error 103?

QuickBooks error 103 can arise due to several reasons. Check out the list of the reasons:

The cookie can be missing.
Presence of .MSG File Bugs.
Hardware facility failed to turn on.
The configuration of the internet browser is absent.
Configuration issue of QuickBooks Error 103.

Steps to Fix QuickBooks Online Banking Error 103 or 310

Below are the ways to fix the Banking error code 310 and 103. It is highly recommended to follow these steps in the given order to solve this problem in the most efficient way.

Troubleshooting 1

Step 1: The first step is to select the link that says Verify your Credentials and click it. It will be highlighted in the particular error message. Open the website of the bank in a different window. Here the users can add the login credentials again. No need to auto-fill the particular entries. It is better to enter the username and password manually.

Step 2: Now log out of the particular bank website.

Step 3: Now, Go back to QuickBooks Online and then add the user name and password again in the format prescribed by the bank.

Step 4: Now select Update Sign-in Info and click it.

Note: If the link is not visible for the users, it is recommended to authenticate the credentials. After that, update the particular account in QuickBooks Online.

Step 5: On the right corner upper side, Choose the update button. Click it.

Step 6: Now run minimum of three updates when it is not the peak hour.

Step 7: Users must ensure that they are linked with the right URL of the given bank account. Or else. When they press the link to Verify your Credentials on the particular bank website, they may not be able to login or fail to do so. The users can try to authenticate the bank connection by looking for the login web page link of the bank or the link after they have logged into their successive bank accounts.

Try locating for the bank using the link that is used outside of the particular QuickBooks Online in Order to Login to the particular bank account.

Troubleshooting 2

In order to solve error 310, users must authenticate the username and the password that they have been using and are acknowledged by the website of the bank.

Here are the steps. Please follow them accordingly:

Step 1: In your QuickBooks Account, on the left menu side, Choose Banking and click it.

Step 2: Select the Pencil icon for the particular count.

Step 3: Select the Edit Sign-in Info. Click it.

Step 4: Now choose the particular hyperlink for the given bank website and click it.

Step 5: Now, A new window will appear for the website of the bank. Users should make sure that they will be able to use and access the accounts through the site and they also need to authenticate that they can locate the details of the account minus any error.

Note: If the login details are acknowledged then the particular account is required to be updated manually. However, if the problem is still there and the error 310 and 103 is not fixed, it is recommended to get help from the customer care professionals using the date given below:

The financial institution’s name that is used.
The name of the bank that is chosen while the set-up of the account was going on.
The link of the website that is used to connect the bank users outside of QuickBooks Online.
The kind of account that is connected to personal cash, business, management, etc.
The error code that is shown; 310 or 103.

Note: Several banks require users to log in with particular access rather than the common password. In such a scenario, users should see whether the particular bank they are using they have put the right credentials or not.

We hope everything is clear to you. The steps given above will help you to fix QuickBooks Online Banking Errors 103 and 310. These particular steps will support you to connect and disconnect the needed number of bank accounts with QuickBooks.

Do you still have the issue? Are you not confident to implement these steps on your own? For all kinds of problems or queries related to QuickBooks, you can get in touch with our Dancing Numbers team via LIVE CHAT.

Accounting Professionals, CPA, Enterprises, Owners

Looking for a professional expert to get the right assistance for your problems? Here, we have a team of professional and experienced team members to fix your technical, functional, data transfer, installation, update, upgrade, or data migrations errors. We are here at Dancing Numbers available to assist you with all your queries. To fix these queries you can get in touch with us via a toll-free number
+1-800-596-0806 or chat with experts.

Features of Dancing Numbers for QuickBooks Desktop

Imports

Exports

Deletes

Customization

Supported Entities/Lists

Dancing Numbers supports all QuickBooks entities that are mentioned below:-

Customer Transactions

Invoice

Receive Payment

Estimate

Credit Memo/Return Receipt

Sales Receipt

Sales Order

Statement Charge

Vendor Transactions

Bill

Bill Payment

Purchase Order

Item Receipt

Vendor Credit

Banking Transactions

Check

Journal Entry

Deposit

Transfer Funds

Bank Statement

Credit Card Statement

Credit Card Charge

Credit Card Credit

Employee Transaction / List

Time Tracking

Employee Payroll

Wage Items

Others

Inventory Adjustment

Inventory Transfer

Vehicle Mileage

Technical Details

Easy Process

Bulk import, export, and deletion can be performed with simply one-click. A simplified process ensures that you will be able to focus on the core work.

Error Free

Worried about losing time with an error prone software? Our error free add-on enables you to focus on your work and boost productivity.

On-time Support

We provide round the clock technical assistance with an assurance of resolving any issues within minimum turnaround time.

Pricing

Importer, Exporter & Deleter

*See our Pricing for up to 3 Company Files

$199/- Per Year

Pricing includes coverage for users

Services Include:
Unlimited Export
Unlimited Import
Unlimited Delete

Buy Now

Accountant Basic

*See our Pricing for up to 10 Company Files.

$499/- Per Year

Pricing includes coverage for users

Services Include:
Importer,Exporter,Deleter
Unlimited Users
Unlimited Records
Upto 10 companies

Accountant Pro

*See our Pricing for up to 20 Company Files.

$899/- Per Year

Pricing includes coverage for users

Services Include:
Importer, Exporter, Deleter
Unlimited Users
Unlimited Records
Up to 20 companies

Accountant Premium

*See our Pricing for up to 50 Company Files.

$1999/- Per Year

Pricing includes coverage for users

Services Include:
Importer, Exporter, Deleter
Unlimited Users
Unlimited Records
Up to 50 companies

Dancing Numbers: Case Study

Arizona based Volunteer Nonprofit Entity

The Challenge As an all-volunteer nonprofit entity, we had a lot of administrative work. It was tedious to enter donations […]

Arizona based Volunteer Nonprofit Entity

Plano based Computer/IT Training Company

The Challenge We are Plano-based IT Company and have more than 650 different classes that we deliver in-person or online […]

Plano based Computer/IT Training Company

San Ramon based Accounting & Controllership Company

The Challenge A San Ramon-based accounting & Controllership Company’s challenge was to pull out data generated outside of QuickBooks and […]

New York-based Video Production & Editing

The Challenge Invoices are important for QuickBooks Online. To track hours and make them more complete was a great challenge […]

New York-based Video Production & Editing

Frequently Asked Questions

How and What all can I Export in Dancing Numbers?

You need to click "Start" to Export data From QuickBooks Desktop using Dancing Numbers, and In the export process, you need to select the type you want to export, like lists, transactions, etc. After that, apply the filters, select the fields, and then do the export.

You can export a Chart of Accounts, Customers, Items, and all the available transactions from QuickBooks Desktop.

How can I Import in Dancing Numbers?

To use the service, you have to open both the software QuickBooks and Dancing Numbers on your system. To import the data, you have to update the Dancing Numbers file and then map the fields and import it.

How can I Delete in Dancing Numbers?

In the Delete process, select the file, lists, or transactions you want to delete, then apply the filters on the file and then click on the Delete option.

How can I import Credit Card charges into QuickBooks Desktop?

First of all, Click the Import (Start) available on the Home Screen. For selecting the file, click on "select your file," Alternatively, you can also click "Browse file" to browse and choose the desired file. You can also click on the "View sample file" to go to the Dancing Numbers sample file. Then, set up the mapping of the file column related to QuickBooks fields. To review your file data on the preview screen, just click on "next," which shows your file data.

Which file types are supported by Dancing Numbers?

XLS, XLXS, etc., are supported file formats by Dancing Numbers.

What is the pricing range of the Dancing Numbers subscription Plan?

Dancing Numbers offers four varieties of plans. The most popular one is the basic plan and the Accountant basic, the Accountant pro, and Accountant Premium.

How can I contact the customer service of Dancing Numbers if any issue arises after purchasing?

We provide you support through different channels (Email/Chat/Phone) for your issues, doubts, and queries. We are always available to resolve your issues related to Sales, Technical Queries/Issues, and ON boarding questions in real-time. You can even get the benefits of anytime availability of Premium support for all your issues.

How can I Import Price Level List into QuickBooks Desktop through Dancing Numbers?

First, click the import button on the Home Screen. Then click "Select your file" from your system. Next, set up the mapping of the file column related to the QuickBooks field. Dancing Numbers template file does this automatically; you just need to download the Dancing Number Template file.

To review your file data on the preview screen, just click on "next," which shows your file data.

What are some of the features of Dancing Numbers to be used for QuickBooks Desktop?

Dancing Numbers is SaaS-based software that is easy to integrate with any QuickBooks account. With the help of this software, you can import, export, as well as erase lists and transactions from the Company files. Also, you can simplify and automate the process using Dancing Numbers which will help in saving time and increasing efficiency and productivity. Just fill in the data in the relevant fields and apply the appropriate features and it’s done.

Furthermore, using Dancing Numbers saves a lot of your time and money which you can otherwise invest in the growth and expansion of your business. It is free from any human errors, works automatically, and has a brilliant user-friendly interface and a lot more.

Why should do you change the Employee status instead of deleting them on QuickBooks?

If you are unable to see the option to terminate an employee on your list of active employees on the company payroll, this mostly implies that they have some history. Thus, if you change the employee status instead of deleting it on QuickBooks, the profile and pay records remain in your accounting database without any data loss in your tax payments.

Is it possible to use the Direct Connect option to sync bank transactions and other such details between Bank of America and QuickBooks?

Yes, absolutely. You can use the Direct Connect Option by enrolling for the Direct Connect service which will allow you access to the small business online banking option at bankofamerica.com. This feature allows you to share bills, payments, information, and much more.

Why should do you change the Employee status instead of deleting them on QuickBooks?

What are the various kinds of accounts you could access in QuickBooks?

QuickBooks allows you to access almost all types of accounts, including but not limited to savings account, checking account, credit card accounts, and money market accounts.

Get Support

Call Now

Bulk import, export, and deletion can be performed with simply one-click. A simplified process ensures that you will be able to focus on the core work.

Chat Now

Worried about losing time with an error prone software? Our error free add-on enables you to focus on your work and boost productivity.