It's nice to have you in the community, chris46.
Let me share some information about the direct deposit.
If the direct deposit has already been offloaded, we are unable to halt the process. The processing duration is dependent on the funding time set up for your account. You may wait for the money to arrive in your employee's bank account, and then proceed with an internal agreement to return the amount or request a reversal. For further details, you may refer to this article: Reverse a direct deposit.
I would like to share a helpful link with you. It contains information that can assist you in troubleshooting any issues that you may be experiencing with direct deposit. The link provides a step-by-step guide to help you resolve any problems that you may encounter: Handle a direct deposit paycheck that was not received by an employee.
I’m always ready to assist you if you have any other questions or concerns about managing your payroll. Tag me in your reply and I’ll sprint back into action. Have a good one and keep safe.
