my qbo payroll was due 8pm wednesday and i processed 40 mins latw. woul support help me get direct deposit to friday

It isn’t possible since your payroll submission was late. However, if you want to pay your employee on Friday, you can void the direct deposit and create a paper cheque instead.

Since voiding a direct deposit requires thorough verification through your account, I recommend reaching out to our Intuit Experts for further assistance. They have the expertise and resources to help.

To create a paper cheque, please follow these steps:

1. Go to the All apps menu, select Payroll, then choose Employees.
2. Click Run payroll. If you use more than one pay schedule, select the schedule for this payroll run, then select Continue.
3. Select Paper cheque.
4. Enter the employee’s paycheque information.
5. Click Preview payroll, then select Submit payroll.
6. Enter the cheque number. The cheque number is required only if you’re printing on blank cheque stock.
7. Select Print paycheque to print the paycheque. Please note, you won’t see the Print paycheque button until you choose what to print the paycheques on.
8. Click Print pay stub to print only the pay stub and handwrite the cheque.
9. Once finished, select Finish payroll.

Let us know if you need anything else.