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H
HeadsHurtin
May 12, 2021
Question

EFT's were sent to Employees through bank manually

  • May 12, 2021
  • 1 reply
  • 0 views

The employer sent EFT's to all his employees, I have timesheets for these pays but could not run payroll as the owner had not verified the account yet (the email that is sent to verify the small amount deposited by QB).

 

How do I proceed so the payrun is complete as the EFT's were sent manually and are now in the transaction listing download?

 

Thanks,

HH'n 

1 reply

T
Tammy_H
May 12, 2021

Hi HeadsHurtin,

 

It's great to hear that you're going to take advantage of QuickBooks Online Payroll direct deposit. It makes paying your employees so convenient. Sometimes you may still need to create a paper cheque or EFT even after you have your direct deposit set up, and you can still create these types of paycheques. I want to make sure you have all the information to guide you through the process.

 

You'll need to create the payroll, set it to paper cheques, submit and finalize it. These articles contain all the details for completing your pay run:

The steps for turning off the direct deposit for employees so that you can match the EFT in your bank feeds can be found in the "Ways to pay an employee."

 

I'm confident that you'll be able to complete the process quickly so that you can get back to doing something you love. If you still require a helping hand reach out. I'll be here. Have a fantastic day!

 

 

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