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How do I cancel direct deposit payroll in QuickBooks Online?

There might be ample reasons to cancel the direct deposit payroll which you have made earlier. We have explained some straightforward steps for you to cancel the direct deposit, although the method is complicated. You must remember that you cannot cancel the deposit once it has offloaded.

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  • Check your direct deposit status
  • Open your QuickBooks app and click on the Employees
  • Select the My Payroll Service from the options and click on the Billing Information tab
  • Enter your ID and password to sign in.
  • Expand the options from Direct Deposit
  • Choose the option View Payroll Activity and type your pin for direct deposit

Take these steps to cancel the direct debit

  • Move to the Edit/Void Paychecks from the Employees tab
  • You will have to changes the dates Show paychecks through/from on the page to Edit/Void Paycheck
  • You must change the date of check and click on the TAB
  • Next, you have to choose the check in question and select Void
  • Click on yes when you see a pop-up box
  • Click to put a checkmark when the system display terms and conditions page.
  • You can choose your payments which you desire to void
  • You can select multiple checks by repeating the same steps.
  • Click to void all the checks and close the screen after you have canceled the debit.
  • Choose the Employees tab once more and click on Send Payroll Data and press the Send option at last.

You can talk to us if you have further queries related to your QuickBooks payroll. Dial the QuickBooks helpline USA Number to learn and how to operate your accounting software.

Read Also:-How to import the Chart of Accounts into QuickBooks Online?

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