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I'll help you pay your employee using Direct Deposit, eballestb-gmail.
You can delete or void the regular check, then recreate it as a Direct Deposit. However, it will take another 2 banking days before the payment is deposited into the employee's bank account. Here's how:
Once voided or deleted, recreate the transaction and send it to us for Direct Deposit. Here's a guide for more details: Create pay checks in online payroll.
Also, please take note that weekends, federal holidays, and non-banking days affects the processing of Direct Deposit. This means that funds will be drawn from your account the next banking day. See the list of federal holidays here: Federal holidays.
I'll be around if you need anything else.
Thanks for the answer, but in that payment I want to fix, does not appear the “delete” option, just the “print”. I suppose that it is because the payment was processed two weeks ago, but still I need to fi. It and send to direct deposit. What can I do? Thanks
Good morning, @eballestb-gmail-.
Thanks for following up with us.
I recommend contacting our technical support team. They have the tools available to review your account to check on the back end of things and see what's causing the strange behavior of the delete option missing. I've included the steps below to do this.
Please let me know if you have further questions or concerns. You can reach out to the Community at any time. Take care!
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