So when your paycheck date is Friday, you need to submit payroll by Thursday before 5 PM PT. If you're using Assisted payroll, you have a 1-day lead time. You need to send your payroll depending on your direct deposit lead time. Hello there, gladly share some insights about when to send direct deposit paychecks so you can process payroll on time in QuickBooks Desktop (QBDT) Payroll. I want to make sure everything is taken care of. In this case, I would recommend getting in touch again to our Support Team to check the status of the payroll. If we continue processing payroll for this employee or vendor with the same banking information, his financial institution can report us to the Automated Clearing House (ACH) for a National ACH Association (NACHA) violation. This means that the employee received their pay, but Intuit is given a warning, which states that the employee's data needs to be updated. You'll normally get this notice when the employee's banking information for their direct deposit is incorrect, but close enough for the financial institution to recognize. You can check your client if they receive a Notice of Change (NOC) email from Intuit for the affected employee. There is a pending ACH return for the employee.

The account used is a closed account of the employee.

Employee's direct deposit bank account information is incorrect.

There are a few possible reasons why your employee's payroll is delayed. I can add more information with your Direct Deposit Processing. Thanks for getting back to me and for sharing additional detail of your concern.

Why hasnt my direct deposit hit chime