Employees and payroll

Hello, yourpaljustin.

You don't have to send a request again to the contractor. I'll definitely help you out in setting up their direct deposit information. 

You'll want to reach out to your contractor and ask for the direct deposit information. After getting the details, you can enter it within QuickBooks to set them up for direct deposit payments.

If you haven't done it yet, create a profile for the contractor. 

To add the direct deposit information:

1. Go to Payroll, then click the Contractors tab. 
2. Find and select their profile.
3. Click the Bank account box.
4. Enter their direct deposit details.
5. Once done, click Save. 

I see that my colleagues have already linked some of the helpful articles when setting up a contractor. Just for convenience, I'll leave them here if you need references: 

• Set up and manage your direct deposit for contractors
• Invite a contractor to add their own tax info

• Pay a contractor with direct deposit

Do you need to enter expenses for your contractors or other vendors? We have articles to help you create a bill, expense or a check. Browse them in the Expenses and vendors topic page if you need help. 

I'm sure you'll find this feature helpful in paying your contractors. I'm still down to answer any other questions you might have for your vendors, contractors, or QuickBooks Online.