After a direct deposit check is transmitted to an employee's or vendor's financial
institution, there is no way to prevent the funds from being credited to the
employee's or vendor's account. You might, however, be able to reverse the direct
deposit if you make the change within three business days after the deposit date.
To initiate reversal of a direct deposit, please follow these instructions.
Please be aware of the following:
Important: Intuit cannot guarantee that the funds will be recovered.
If the entire amount of the direct deposit is not available in the
employee's or vendor's account, the reversal will be rejected and no funds will be
You will be charged a direct deposit reversal fee, whether or not the
funds are recovered.
How voiding a paycheck impacts
Alternatives to voiding a
Permanently canceling direct deposit for an employee