Is there a way to turn of direct deposit for a contractor? The toggle does not seem to work

Hi media3,

While we're unable to disable the direct deposit for a contractor, you can edit his bank account and put zeros in it so nothing will be processed.

1. Go to the Payroll menu, then Contractors.
2. Select the contractor you would like to edit.
3. At the Pay with Direct Deposit dropdown, change your payment preferences.
4. If you would like to also remove banking information select Bank account to edit.
5. In the Account Number or Routing Number fields, enter in all zeros.
6. Select Save.

On the other hand, if you need references for QBO, just visit the main support page and click More topics.

Please don't hesitate to go back to this thread if you need more help with your contractor's direct deposit option.