How do I fix an employee paycheck after it has already been direct deposited? I overpaid by 30 hours and I need the money returned.

Thank you for reaching out with your concern about fixing an overpaid employee paycheck, @hershbergerpaint. I understand that this situation can be frustrating and confusing, but rest assured, I'm here to answer your queries and clear things out.

First off, allow me to express my appreciation for your effort in performing some steps to aid this overpayment. Truly, we appreciate customers like you. Let me assist you further and fully resolve this.

Since you've already voided the paycheck, we no longer have to wait for a refund since once the paycheck is voided, it won't reach the employee's bank account. With that being said, yes, we can create a brand new paycheck with the correct amount.

I'd still love to include the steps in case you need one:

1. Go to Payroll and select Employees.
2. Click on the Run Payroll option. If it's relevant, choose the payroll schedule you prefer, and then click on Continue.
3. Select or review the Pay period and Pay date. Locate and choose the employees you'd like to pay.
4. To enter your pay details, choose the column or click on the Actions ⋮ icon. Enter other necessary info.
5. Select Preview payroll.
6. Select or review the QuickBooks Bank account to track your payroll.
7. Select Preview payroll details or Submit payroll.
8. Select Close.

If you want to create and send an unscheduled payroll, check out this article: Create and run your payroll.

Additionally, I have an informative article that'll provide you with valuable insights on effectively managing excess or insufficient collection of employee-paid taxes in QuickBooks Online Payroll. This article offers step-by-step guidance and practical tips to help you navigate through the process seamlessly and ensure accurate tax calculations and reporting. : Handle overwithheld or underwithheld employee-paid taxes. 

If you have any further questions or need additional assistance in handling your incorrect paycheck,  please don't hesitate to reach out to our Community team. We're here to help you every step of the way. We value your business and look forward to providing you with a seamless experience as you continue to use our Payroll service. Have a great day ahead.

Thank you for the reply.

The employee notified me this morning that his paycheck was overpaid into his bank account. The funds have already been issued.

I think I need to make a "repeal" request?

Hello there, @hershbergerpaint. I'm here to help you get this fixed.

When correcting a direct deposit paycheck, you’ll have to delete the check before 5 PM, two banking days before the check date. Otherwise, you can have an arrangement with your employee to include any overpayment or underpayment in their next paycheck. 

You can create a deduction payroll item to denote the overpaid amount. I can guide you on how to do it.
 

1. Go to the Workers menu.
2. Choose the Employees tab.
3. Double-click on the employee’s name.
4. Select the Pencil Icon beside Pay.
5. Scroll down to the Does [employee’s name] have any deductions? Section.
6. Click the Add deductions link.
7. Pick Deduction from the drop-down menu.
8. From the Deduction/contribution drop-down, select New deduction/contribution.
9. Enter the deduction details.
10. Click Ok. 

You can check this article to learn more about deleting or voiding your paycheck: 
 

• Delete or Void Paychecks
• Can I cancel Direct Deposit payments after they’re sent?
   

Let me know if you have other concerns about running payroll. I’m always here to help.