Payroll direct deposit

Yes, you can designate the net payroll checks for direct deposit to more than one account in QuickBooks Desktop and I'd be glad to show you how, TedR1.

You can select the Split payment option to designate their net payroll checks. Let me walk you through the process.

1. Click Employees at the top menu bar and choose Employee Center.
2. Select the employee's name and go to Payroll lnfo.
3. Tap Direct Deposit.
4. Choose Split payment.
5. Enter the bank details.
6. Hit OK.
   

For your direct deposit reference, you can go through this article: Fix direct deposit issues. It contains more details on how you can cancel a direct deposit as well as a link to request a reversal.

I'm always around to lend a hand if you have more questions about direct deposit or any QuickBooks concerns. Just tag my name in the comment section so I can assist you further. Take care and have a good one.

Hi, TedR1.

Hope you're doing great. I wanted to see how everything is going about the payroll direct deposit you had yesterday. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!