The tracking number is referenced on your IRS Application Summary, however if you are trying to efile for the first time with us (Intuit) or making a change to EFIN, Address or Business Name, we need to have a copy of your Application Summary in order to enable that capability.  You can find more information about that here... https://accountants-community.intuit.com/articles/1605918-efin-facts-providing-efin-verification-to-...

Here is the most thorough answer I can provide in addition to what is mentioned above.   ProSeries offers a pay-per-return (PPR) option, which requires a Fast Path license fee. When preparing tax returns on a pay-per-return basis, you authorize payment for printing or converting a tax return for efiling for each return processed. You may then print or convert for electronic filing that particular return an unlimited number of times with no additional pay-per-return fee charge. This option uses a pay-per-return (PPR) account in the ProSeries professional tax return software program. When you authorize a return, you authorize payment for the return(s) you are processing.  Payment for pay-per-return can be made via credit or debit card.  ProSeries accepts VISA, Discover, MasterCard and American Express.  Please Note:  For Debit Card Orders, a hold is placed for the amount of the order in the Card's bank account for 5 to 7 business days, but the funds are not withdrawn from the account until the order is processed.   For instructions on how to increase your pay per return account balance view How To Increase Pay Per Return (PPR) Balance   When increasing your Pay Per Return (PPR) balance keep in mind: PPR fees are incurred in addition to the license fee. PPR increases reside in the ProSeries program  tax year where added.  Once a return has been authorized the ProSeries program will not ask to authorize the return again. NOTE: If the Social Security Number (SSN) on a personal return or the Employer Identification Number (EIN) on a business return has been changed, the program will request another authorization for payment. In a network environment the PPR funds added are available to all workstations on the network. Sales tax on PPR increases where applicable. Audit Report The Audit Report provides detailed transaction information for each year. The transactions in the audit report are retained in the program as long as the program is not uninstalled. Before uninstalling the program print off the audit report to have the funds transferred to the new computer. To generate an audit report, see the following link . Pay Per Return account balances are non refundable, non transferable and may not be carried forward to another tax year. For more information refer to the  ProSeries License Agreement. (Section 6 - Pay-Per-Return Licensing).     For additional assistance, contact ProSeries Customer Service at 800-434-6818   Related Pay-Per-Return Articles (Select the title to view additional information😞 Avoiding Duplicate Pay-Per-Return (PPR) Charges Reviewing Pay-Per-Return Activity within ProSeries View/Print the Pay-Per-Return Audit Report Sales Tax on PPR (Pay-Per-Return) Charges

Hi steve46, thank you for the question! We mirror your IRS documentation (Application Summary or IRS EFIN Verification Letter) so if you'd like to remove it from your name, be sure it's updated with the IRS, then send us the information so we can update on our end.  Here is more information on how to get that document to us! (Be sure to include "Business Name Change" as your reason for submitting)  https://accountants-community.intuit.com/articles/1605918-efin-facts-providing-efin-verification-to-intuit-before-e-filing