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General
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For Businesses
- Getting Started
- Master Contracts / Onboarding Vendors
- Managing Vendors
- Compliance
- Users
- Work Orders
- Work Order Fee Estimates
- Work Order Uploads
- Purchase Orders
- Invoices
- Invoice - Work Order Matching
- Payments
- Invoice Approvals
- QuickBooks Online Integration
- Projects and Accounting Fields
- Reports
- Liquid Plan
- Custom Onboarding / Custom Contracts
- Bank Accounts
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For Vendors/Contractors
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Training Videos
What do I do if I get an error in Plaid while adding my bank account?
If you get an error in Plaid while adding your bank account, please try adding it via account number and routing number.
If you continue to get errors in Plaid, reach out to us via support@poweredbyliquid.com and via the chat function.
In addition, please reach out to your bank to ask if there are known issues with connecting with Plaid.
There are some banks that may require you to log in to your account via Plaid on Liquid (as some banks, such as Chime, do not support adding accounts via routing number and account number).
Also, you may want to review Plaid documentation and consider reaching out to Plaid directly.
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