Hello, tw03sw07.
I know how important for your employees to receive their paychecks on schedule. I'll share some information to ensure your employee get their pay on time.
The cutoff time for submitting a payroll is 5PM PST. For paychecks submitted after the deadline and non-working day will be processed the following business days.
Since today (Sunday), your employee will get paid on Tuesday if you have one day lead time. Then, it will be on Wednesday if you have two days lead time. Refer to this link for more insights: Pay your employees on time.
If you want your employee to received their pay on time, you can temporarily turn off direct deposit and create a paper checks. I'll show you how.
- Go to the Payroll menu, then Employees tab.
- Select Run Payroll.
- Click the Direct deposit icon next to the employee's name.
- Choose Paper cheque.
- Preview and submit the rest of your payroll as usual.
Check out this article for detailed information in processing payroll check: Create and run your payroll.
Additionally, I've added this resource for future reference in case your having troubles with direct deposit: Fix direct deposit issues.
I'll be here to help if there's any additional questions. Stay safe, and enjoy your day.
