How do I email a contractor a link to safely enter their own banking info for direct deposit?

Thanks for your interest with the contactor's Direct Deposit in QuickBooks, @rj34,

Getting the account information from your vendors is done manually. You can use this optional authorization form and email it to your contractors for record purposes. Have them fill out all the information and send it back to your business or personal email.

For more guidance about DD for vendors, please refer to the following links:

• Pay a contractor with direct deposit
• Set up your company payroll for direct deposit
• Pay vendors using Direct Deposit

Let me know if you have further questions about the process. I'll be right here to guide you through the Direct Deposit setup. Have a lovely day!