We paid 2 employees on 18 Feb and for one of employee in "Pay Cheque List" Status is showing as Returned. whats next? How can we resubmit payrol to same employee?

Hey there ghulamhakim,

Welcome to the QuickBooks Community. Paying your employees accurately and in a timely manner is a vital task. Sometimes things happen and an employee's payroll direct deposit doesn't go through, so it's important that you know how to handle this situation. Let me give you a hand.

Usually when an employee's pay was returned, you'll have received an email with some further detail on the reason for the return. It's important that you locate that email and take note of the return code, if any. The article below will explain why you're receiving a specific code: 

• ACH (Automated Clearing House) return code reference chart

To get to the bottom of this you can get in touch with the team who deals with these issues directly. Here's how you can Chat with us or you can give the team a call at 866-729-2402. Our article on how to Resolve a non-sufficient funds (NSF) hold on your payroll service will also be helpful for you to review and you'll find that contact information again located at the bottom. 

It's important to note that you can run payroll again as normal for this employee only in order to pay them by paper cheque if they need their pay immediately. You'll just have to select Cheque rather than Direct Deposit as the payment method. 

If you have further questions, reaching out to our team of Payroll experts outside of the Community would be a wise step. That way an agent can collect some sensitive details that aren't safe to share here in this public forum in order to take a look at your account from the back end. This'll help them to narrow down the issue that caused the pay to be returned, and to advise you on the best course of action. Here's how you can get in touch:

Phone: Call us at 1-855-253-1536 from Monday to Friday between the hours of 9 AM and 8 PM EST.
Schedule a Callback or start a Chat: click (?)Help in the upper right > type and enter "Contact support" into the QB Assistant > click Contact Us > explain your situation > click Let's Talk > choose Get a callback or Start a Chat. 
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I wish you the best of luck. Have a great day!