I'm glad to see you here in the Community, lyndsey.
To verify if the correct amount was sent to the system, you can go to the Send/Receive Data section and view the details.
Here's how:
- Click Employees at the top menu bar and choose to Send Payroll Data.
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/adf6088a-4244-427e-83ab-fc557835a48b.default.PNG)
- Under Items Received, look for the edited paycheck you sent.
- Hit View.
![](https://lithium-response-prod.s3.us-west-2.amazonaws.com/intuit.response.lithium.com/RESPONSEIMAGE/88d7fba8-e13c-4e04-8b82-ac8fdc758e97.default.PNG)
If you're still not sure if you've done it correctly, you can get in touch with our Payroll Specialists. Agents have the necessary tools to look into the system and provide you the direct deposit details privately.
To learn more about direct deposit feature in QuickBooks, you can visit these articles for your references:
If I can be of assistance while working in QuickBooks, please let me know. I'm more than willing to lend you a hand.