Welcome to the Community, @worldccomics. I'd like to make sure I'm providing you with the right support to help you retrieve the funds that were sent to the wrong account number.
If you've paid your employee through direct deposit, the funds will usually get rejected and get returned to the employer bank account within 2–3 banking days after the pay date. If the funds aren't returned within that specific period, I'd suggest you contact our Customer Care team to request a direct deposit trace.
Here's an article for your reference: Reverse a direct deposit. It also contains a link for a direct deposit authorization form.
If this is a customer's invoice payment, contact our QuickBooks Payments team for assistance.
For more information about our business hours, check out this article: Support hours and types so you can reach us at a time convenient to you.
I'd also appreciate it if you can add more details of your concern? That way, I can be a better help for you on what to do and guide you to the right department.
Feel free to message again. I'll be keeping an eye on your response to this matter. Take care.
