Hi there, @lacopa-outlets.
If you're referring to voiding a direct deposit payroll, you still have the option to do this within two days before the check date and until 4:59 PM (PST).
However, if the payroll has been processed already, I recommend contacting our Customer Care Team. They have the tools to check your transactions' status and establish a direct deposit reversal procedure.
To reach them:
- Click on Help at the top menu bar.
- Hit on the Contact Us button.
- Enter a brief description of the issue in the What can we help you with? box.
- Press on Let's talk.
- Select on Get a callback.
- Key in your contact details, then tap on Confirm my call.
You may also check out these articles below for more details about voiding and reversing a direct deposit in QBO:
Let me know if you have any other questions. I'll be around to lend a hand. Wishing you well!