How do I correct an Employee file that is still stuck in "paper check" mode after 5 days and multiple attempts to change it to direct deposit?

I understand the challenges you're having now, userjoe1.

I'd recommend reaching out to our Payroll Support Team. This way, one of our specialists can take a look at your account and further check on what might be the cause of this issue, and troubleshoot it for you.

Here's how to contact them:

1. Click the ?Help icon at the top and this will open the QB assistant window.
2. From there, tap the Talk to a human menu and enter your issue.
3. Next, click I still need a human button.
4. Click the Contact us link.
5. Choose either to Start messaging or Get a callback from an available expert.

You can check out these articles to learn more on how to process direct deposit in QuickBooks Online:

• Set up an employee for direct deposit
• How to check your direct deposit setup status

Feel free to leave your comments below if you have other questions. I'm always here to help.