Stop employee direct deposits

To stop direct deposits for an employee:

  1. In the Employees tab, select the employee.
  2. You are automatically directed to the “Primary Info” tab. Switch to the Payroll Info tab.
  3. Scroll down to the Direct Deposit section and click the pencil icon to edit information.
  4. 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.



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