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Help - I accidentally submitted payroll for my employees on Tuesday 8/27 as paper checks to be mailed instead of direct deposit - ugh. Don't know why this happened. And I see that the funds haven't been taken from my bank account yet. How do I know this payroll really went through? TIA.
I ran our 08/29/25 payroll on 08/25/25 it has not gone through despite receiving email confirmation and reports. Have been on hold for over 2hrs trying to get answers for employees. Anyone know what is going on?
QB had a system error and my payroll has not processed
Is everyone having having issues with their direct deposits not hitting employees accounts?
Employees are lined up at my office wanting me to cut them a check but we can't afford to pay everyone double (if direct deposits go thru also). My phone won't quit ringing.
Direct deposits are showing as PAID on individual contractor statements, but these are not showing in my business account or in the contractors bank accounts. These usually appear before 6AM each week. What has happened today?
We processed before the deadline, all items confirmed and it shows as processed with a pay day of 8/29. No money taken from our account or deposited to employees. All attempts at getting support are not working.
Our payroll is showing as processed but the direct deposit didn't occur. Is anyone else having this issue today?
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