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Level 1

Processed Payroll to Wrong bank account

1 Comment

Processed Payroll to Wrong bank account

Let's get this corrected before it will be processed on the system, hr17.


You can still delete the direct deposit paycheck to do corrections. Deleting it will stop or cancel the submission process. Make sure you do it on or before 5PM Pacific time, two banking days before the paycheck date.

  1. Select Workers on the left menu and go to the Employees tab.
  2. Under the Run Payroll button, click the Paycheck list hyperlink.
  3. Open the paychecks you want to delete.
  4. Select Delete at the bottom of the Paycheck page.
  5. Confirm the action and select Delete Paycheck.

You can also use this article for reference: Delete or void paychecks.


After that, we can recreate the paychecks with the correct bank account. Then, submit it again.


You might want to visit this link to know more on when to submit payroll: When do I need to submit payroll to pay employees on time?


We'll be right here if you need additional assistance in deleting the paychecks.



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