Turbotax Home & Business prints a MO-1040V Payment Voucher when electronic payment is authorized

Why does TurboTax Home & Business print a MO-1040V Payment Voucher when electronic payment is authorized? The account information was added for the MO state return, then when the return was submitted a message came up that the MO-1040V must be mailed. The summary sheet at the front of the return shows the electronic payment will be submitted. So, there appears to be a conflict in the software. Does Intuit care? It appears this problem existed a year ago. Some say the electronic payment eventually gets made. Does it? So, is everyone just watching their bank accounts, or do we get a payment acceptance email - or something?