If you want to cancel a direct deposit, you must cancel it by 11:00 AM EST on the day you initiate it.
Click “PAYROLL” from your admin menu.
Click on the direct deposit batch you want to cancel.
Click “CANCEL PAYROLL” in the upper, right-hand corner.
If you’re sure you want to cancel this payroll batch, click “CANCEL”.
If you cancel a direct deposit run, all direct deposits in the batch will be cancelled. You cannot cancel direct deposit for only one employee in the batch.