Direct deposit activation for payroll
We tried to set up direct deposit for a client with QB Desktop 23 so he could pay his employees and have them get direct deposit. The 2 small deposits never came to his bank account. We are unable to figure out how to start over and get new deposits sent, undo the process and start over, verify that we put in the proper routing and account numbers, or otherwise get this to start working. Is there any solution?
