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ES payments for NY not showing in EF center

Level 5

I have prepared NY ES payments to be withdrawn electronically for Q2 - 4 for multiple clients. Q2 was mostly withdrawn successfully after some troubleshooting.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?

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