Good day, Paizli. I'd like to know if there's an error shown when you use the direct deposit so we'll know what resolution to provide. Thus, I'll share the situation why you can experience this issue and a way to fix it.
The direct deposit is being stopped if the account bank account you utilize where the money will be debited is a non-sufficient fund (NSF). To resolve this, you can look for an email that we sent to the Payroll Admin listed on your account that includes a specific return code and discuss everything you need to know.
On the other hand, you might want to review this material to learn about the different reports you can generate to have an overview of your payroll data: Run payroll reports.
We're all ears in the Community if you have more questions about processing direct deposits. You can add a reply to this post to update us in the forum. Keep safe always.
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