DIRECT DEPOSIT SET UP

Hello there, jkothari,

Your clients can check the second debit amount with their respective banks. Ideally, there should be two test debits. To resolve this, I suggest to have them contact their banks.

Once they have the test debit amounts, you can follow these steps:

1. Select Employees, then select My Payroll Service then Activate Direct Deposit.
2. Select Enter Test Debits.

Check this article on how to run payroll in QuickBooks: How do I create a paycheck for an employee?

I'll be here if you need anything else.

Thanks @MaryLurleenM but i already know the steps of how to activate the Direct Deposit.

I found my answer that now a days QB debits bank amount with only one amount instead of two because with only one amount I was able to activate the Direct Deposit.

Thanks again