I'm here to address your concern about incorrect account information for direct deposit, Reku.
When an employer process and sends out payroll, the ability to delete or void the paycheck depends on their processing time. Once the payroll is submitted, they can void or add paychecks until 6:59 AM PST that day. After 7:00 AM, payroll begins processing and cannot be stopped.
If the incorrect direct deposit information you entered is active and valid, payroll will went through and you need to reach out to your employer for further action.
Additionally, here are some of the articles you can check for more details:
• Resolve a rejected Direct Deposit
• Reverse a direct deposit
Feel free to reach back to us if you more direct deposit questions or anything about QuickBooks. Have a great day!