To stop direct deposits for an employee:
- In the Employees tab, select the employee.
- You are automatically directed to the “Primary Info” tab. Switch to the Payroll Info tab.
- Scroll down to the Direct Deposit section and click the pencil icon to edit information.
- In the Account Type field, use the dropdown box and select None. Hit the check mark to save.
See it in action:
For more info, see About Online Payroll (PPX).