How to cancel direct deposit in QuickBooks Payroll

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How to cancel direct deposit in QuickBooks Payroll

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To cancel direct deposit paycheck in Intuit payroll When user using Intuit payroll service this question is often asked.In today’s article, we have tried to sort out this problem.QuickBooks Payroll

Important Note :★

Cancellation process must done before 5:00 p.m and Specific time and 2 banking days before the paycheck date.For example,If date of check is Saturday,then it can be cancel or stop only before Thursday.

If direct deposit offloaded for ACH process, it can’t be undone by Intuit.


If you stop or void a direct deposit paycheck you sent to Intuit to process following: ★

Intuit can’t stop direct deposit from being posted to your employee’s bank account once direct deposit submitted to ACH processing

ACH processing submit of direct deposit occur at 5 p.m(PST) and two banking days prior the paycheck date.

Follow each and every step carefully to cancel the direct deposit payroll. But in case if you are facing any problems while set-up you can get help from our QuickBooks Payroll support. They will guide you how to solve the problems.


In QuickBooks Payroll cancel direct deposit ★

In menu top choose Employees Edit/Void Paychecks.

On edit page choose show paychecks through dates to date of check and press tab on the keyboard.

Now check question click on the void.

In pop-up box,enter yes & click void.

If agree to select the terms and condition of the paycheck.

Once checks have been voided, close the edit/void paycheck window. after the check is voided.

At top of bar click employees and send the payroll data.

Then click send but you will not get any deposit to send

Before paycheck voided by seeing in your bank register which is used to pay employees & memo line show a changes has been to check.


Steps to check the status of the payroll: ★

Go to the top menu bar, select Employees and then My Payroll Service and then Account/Billing Information.

After that, Log in using your Intuit Account login.

Select View Payroll Activity in the Direct Deposit part.

After that, type your Direct Deposit PIN.

Look for the payroll circulation with the check that needs to be stopped.

For More Information About This Article QuickBooks face any problems kindly contact to our QuickBooks Payroll Support or call us at :+1 855 441 4417 ”.


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