QuickBooks Payroll Customer Service
QuickBooks Payroll Customer Service
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How to cancel the direct deposit paycheck in Intuit payroll


This is one of the most common question user asked while using Intuit payroll service. In today’s article we have tried to sort out this problem. Follow the steps carefully. If you have any things to discuss with our expert team, you are most welcome. Kindly call our QuickBooks customer service phone number +1-844-551-9757 to talk with them.

Importance things to consider before you move on:

  • The cancellation process must be done before 5:00 p.m. specific time and 2 banking days before the paycheck date. For example, if the date of check is Saturday, you can cancel or stop it only before Thursday.
  •  If direct deposit has been offloaded for ACH process, it can’t be undo by Intuit.

How to cancel the direct deposit paycheck in Intuit payroll

  1. On the top menu select Employees – Edit/void Paychecks.
  2. On the edit page select the Show paychecks through dates to the dates of a check and press tab on the keyboard.
  3. To check the question click on the void.
  4. In the pop-up box, enter the ‘yes’ and click void.
  5. If you are agreeing to select the terms and condition of the paycheck.
  6. Once the checks have been voided, close the edit/void paycheck window. after the check is voided.
  7. Top of the bar click the employees and send the payroll data.
  8. Then click on the send but you will not get any deposit to send.
  9. Before the paycheck has been voided by looking in your bank register that is used to pay employees. The memo line will show a modification has been to check

Follow each and every step carefully to cancel the direct deposit payroll. But in case if you are facing any problems while set-up you can contact our payroll customer care executive they will guide you how to solve the problems.


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