Let me give you some information that helps you request your contractor enter their bank information for your direct deposit.
You can invite your contractor to provide their W-9 business and bank account information to you. Your contractors will be invited to create a QuickBooks Self-Employed account. This way, they can manage their profile and track the payments they received.
Please follow these steps on how:
Go to the Workers or Payroll tab.
Choose Add a Contractor for a new contractor. If the contractor already exists, you can select them to add or edit their banking information.