If you want to cancel a direct deposit, you must cancel it by 2:30 PM EST on the day you initiate it.
Click on any image below to view it larger.
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.
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