Quickbooks payroll didn't run because of un-established connection to bank. Reconnected and now need direct deposits sent out. How do I do this?

I'd be glad to help you sent out your direct deposits in QuickBooks Online, ian-coastsupplyc.

You can follow the step-by-step process below in sending out your direct deposit in QuickBooks Online.

1. Click Payroll in the left panel, choose the Employees tab and then select Run payroll.
   
   
2. Select a pay schedule, then Continue.
   
   
3. From the employees, select the names you want to pay.
4. Verify if you have selected the correct bank account, pay period, and pay date. You can also modify them as needed.
5. Make sure the employee's pay method is Direct Deposit.
   
   
6. Enter hours worked if applicable. TIP: you can hide or show pay types by selecting the Settings ⚙ icon below the TOTAL PAY.
7. Tap Preview Payroll. To edit or preview a specific check, select the Edit ✏️ icon next to the check's net pay, then select OK when done.
8. When you're ready, select Submit payroll.
9. You're all set! To print paychecks, select Print paychecks, then Finish payroll.

For your references, you can go through the following write-ups below. These will provide you more details about your payroll and the day your employees receive their direct deposits as well as how to fix issues with direct deposit in QuickBooks.

When do I need to submit payroll to pay employees on time?

Resolve Direct Deposit Issues.

Get back to us if you have other questions. The Community and I are always here to help. Take care!

Hi, ian-coastsupplyc.

Hope you're doing great. I wanted to see how everything is going about the direct deposit payroll you had the other day. 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!