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Thanks for posting to the Community, @tammy-dondeflavi.
Right now, we're unable to issue a refund using a direct deposit because you have already processed a direct deposit to an employee for the current pay date.
To issue a refund right away, I suggest creating a reimbursement and name it as a refund, then you can issue a paper check.
Let me show you how:
We can now proceed to create a refund:
Congratulations! You have refunded your employee seamlessly.
You can refer to this article for more details on how to create a reimbursement: Reimburse an employee.
I'll add this article as future help in updating a payroll check: Edit a payroll paycheck.
You're always free to leave a message or tag me (@Jovychris_A) if you need further assistance. I'm always here to help. Take care!