Is there a way to see what bank account a direct deposit went to?

Yes, there is a way to view the contractor's bank account for direct deposit in QuickBooks Online (QBO), @peter129.

Let me guide you on how:

1. Log into QuickBooks Online and navigate to the Payroll section.
2. Select Contractors to view a list of all contractors.
3. Click on the name of the contractor whose bank account details you want to verify.
4. Review the bank account information listed under the contractor's profile.

Moreover, since the direct deposit was deducted from your account but not received by your contractor, note that payments via QBO typically take 2-4 business days to process after initiation. This duration may vary depending on factors such as bank processing times, weekends, and public holidays that may affect banking operations.

However, if it is verified that the bank account is correct and the direct deposit wasn't received by your contractor, I suggest contacting our Payroll Support to help you through the process of managing your direct deposit in QBO.

Moreover, you can visit these resources for more details on how you can pay your contractors in QBO:

• Set up and manage direct deposit for your contractors
• Pay a contractor with a direct deposit

Let me know whenever you have queries about managing your contractors in QuickBooks. We're always around to assist you further. Stay safe and well!