I have prepared NY ES payments to be withdrawn electronically for Q2 - 4 for multiple clients. Q2 was mostly withdrawn successfully after some troubleshooting.
However, for several clients I now do not see the Q3 payment showing up in the EF center even though I have verified that the payments should be set up correctly in the ES NY worksheet. Furthermore, the payments show up in the client letter as e-file so ProSeries should be picking it up in the EF center even though it is not.
Whereas, for a couple clients their Q3 payments do show up and I cannot understand anything I did differently for them.
I fear that the payments will not go through and I will not be able to go back and file these retroactively? Or would I still be able to? How do I fix this?