Let’s correct your direct deposit transaction.

The offload time for direct deposit is at exactly 5:00 p.m. Pacific time, 2 banking days before the paycheck date. Before this time, you can void the paycheck, recreate it with correct amount, and resend it. You can find the details in this article: 

Resolution for '2 banking issue: 'Direct deposit has the wrong amount' available: Yes.

The 2 banking issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 2 banking issue yourself by looking for a resolution described in the article. If it is a complex 2 banking issue or you are unable to solve the issue, you may contact us by clicking here or by using other 2 banking support options.

For more information about resolving issues related to 2 banking in Quickbooks/QBO or to get support for the issue 'Direct deposit has the wrong amount', click the link below:

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