I appreciate you chiming in on this thread and posting your concern, @Jewelb.
I'd be delighted to assist you with canceling your direct deposit when you’re in the lead time process of your payroll service.
Beforehand, we may check the status of your payroll. Here’s how:
- Go to Settings, then Payroll settings.
- Scroll to the Direct Deposit section.
From there, you'll see your funding time is above your direct deposit limits.
If your payroll hasn’t been processed, you can delete or void the paycheck. Let me guide you on how:
- Go to Payroll, then select Employees.
- Select Paycheck list.
- Select the paycheck(s) you'd like to delete or void, then select Delete or Void.
- Click Yes.
Additionally, here’s an article you can refer to for more details on deleting employee paychecks: Delete or void employee paychecks.
Also, visit this guide here to check your direct deposit funding time to see when your employees see funds in their accounts: View or change your direct deposit funding time.
Please let me know if you have additional questions or concerns about payroll direct deposit in QuickBooks Online. You can reach out to the Community at any time. Take care!
