Thanks for getting in touch with the Community, jaciet62.
Since you've already sent your payroll to Intuit, you can void the paycheck. Depending on your processing time, the debit from your bank account for payroll taxes and direct deposit may not be stopped.
Here's how to void direct deposit paychecks:
- In the top menu bar, go to Employees, then Edit/Void Paychecks.
- Change your Show paychecks through/from dates to the date of your paychecks you need to void.
- Press Tab on the keyboard.
- Choose an appropriate check, then click Void.
- Enter "YES" and hit Void.
- Tick your checkbox to agree to our terms and conditions of voiding a paycheck.
- In the top menu bar, go to Employees, then Send Payroll Data.
- Click Send. You won't see any direct deposit checks to send. This lets our system know to cancel your paycheck(s).
- Enter the payroll PIN and select OK.
If you're unsure of your direct deposit's current status, and would like to check it before voiding, I'd recommend getting in touch with our Customer Care team. They'll be able to pull up the account in a secure environment and discuss your transaction's status.
You can refer to our Create & run your payroll article for detailed steps on creating paper checks.
I've also included a detailed resource about voiding paychecks which may come in handy moving forward: Edit, delete, or void employee paychecks
If there's any additional questions, I'm just a post away. Have a great day!
