Major Payroll Issue
My direct deposit reversal was denied last night stating they couldn’t find the transaction. WTH?
1. The account ending in 9325 that is currently in my employees file for direct deposit information is an account that no one in my company has ever used for payroll, it is not a company account and this account has appeared out of thin air. I see that the routing number is for a Green Dot bank. I understand that QB processes their payroll through this bank. This is not a legitimate account for my company or any employees or contractors. It appears my payroll payment is stuck at Green Dot Bank if it is even still there.
2. My contractor has never provided an account number ending in the digits 9325, nor was this account entered by anyone in my company.
3. Her previous payment on 1/10/2023 went through and there were no problems. Nothing was changed in the system since this payment.
4. The transaction on 1/10/2023 now shows the account number ending in 9325. This is not possible, and we can show you the deposit to the account ending in different numbers.
5. May contractor had a different account for the payments on 10/14/2022 and 12/14/2022, but mysteriously, the last 4 digits of the account those two deposits were made to are now showing as 9325 when the account those two deposits were made to ended in different numbesr.
6. As you can see, something is amiss and we have initiated nothing on our end to change the account information for this contractor. I believe QB sent the payment through Green Dot to process my contractors payment and it was never sent on to her bank. We need to find out who owns the account ending in 9325, how did this information get changed in the system and how are you going to get this payment for $7215 on to my contractor asap? Was our account compromised? Is there a glitch somewhere. Please help us resolve this asap.
7. I've called 4 times now and no one can help other than to send me to the payroll reversal request which was denied. Now we are past the 5 days for an ACH reversal period. How long is this going to take? How do you escalate things here other than to request a supervisor to call you back within 48 hours? As soon as this is resolved, we are going to use a new company for payroll.
