Direct deposit form

Hello there, joe253.

I'd be happy to assist you with your inquiry about the Direct deposit form.

If you need to access the direct deposit authorization form for your employees, you can navigate directly to the Taxes section. I can guide you through the process.

Here's how:

1. Go to the Taxes tab and select Payroll tax.
2. Click the Filings tab.
3. Scroll down to the bottom and click All filings resources.
   
   
4. Go to the Setup forms section.
   
   
5. Click Employee tab.
6. In the Employee Bank Verification, click on View.
   
   

You can refer to this article to guide you through entering the employees' bank account information: Set up an employee for direct deposit.

After completing the setup, you can explore these resources to gain a better understanding of payroll processing and to ensure timely payment to your employees:

• When to send your direct deposit payroll
• How do federal holidays affect my direct deposit?

If you're referring to something else. Let me know in the comments below. I'll be around to assist you more.

Thank for this information.

I’m not looking for a direct deposit form for an employee.

I have a Quickbooks Business Checking account for my business and I need to provide a vendor a direct deposit form do they can pay me via direct deposit. Does this form exist?

We appreciate you for coming back in the thread, @joe25. Let me share information about the direct deposit form inside QuickBooks Online (QBO).

Note that the direct deposit form is unavailable in QBO. However, if you want to use the direct deposit feature, you can utilize the direct deposit for contractors once you have QBO payroll. With this, you need to set up your vendor as a contractor. Let me show you how:

Connecting the company bank account was the first step. 

For direct deposit, you need to have a connected company bank account. If you don't have one, set up your company payroll for direct deposit.

The second step is to add the contractor's bank account information.

1. Go to Payroll and click Contractors.
2. For a new contractor, select Add a Contractor or select the existing contractor to add or edit bank info.
3. Click Bank account. 
4. When prompted, input the onscreen requirements to finish the setup.
5. Once done, click Save. 

After that, you can visit this article to help when you're about to pay your contractor. Otherwise, if you don't have QBO Payroll, you can use Online Bill Pay to pay them by direct deposit. 

Moreover, I recommend scanning this link as a reference in recording vendor credits in QBO: Enter vendor credits and refunds in QuickBooks Online. 

Don't hesitate to reply in the thread for more queries about managing deposits in QBO. The community is here 24/7. Have a good one!