I ran a payroll twice for a week , how do i stop the second direct deposit

Hello weswesleyone,

If you haven't received an email that the direct deposit was already processed, you can still void/delete the duplicate paycheck.

1. Open the duplicate paycheck.
2. Click Delete or Void at the bottom of the Paycheck window.
3. Mark the I understand that this action cannot be undone box.
4. Select Delete Paycheck.

You can use this article for reference: Delete or Void Paychecks.

Otherwise, you'll need to do internal agreement with your employee to return the duplicate amount or deduct it to next payroll period.

I'll be around if you need anything else. Have a great day!