Hi @colonel001,
I'll point you in the right direction for support with your query about a direct deposit for your vendor.
I suggest you contact our Payroll Support for assistance on this matter. They can investigate as to why the direct deposit for your vendor is missing. They can also help you with the cancellation process of that specific direct deposit. It also includes their hours of operation, so you're sure a representative is available when you decide to contact them.
Tag me in your post below if you have other questions about QuickBooks Online. I'll get back to you as soon as I can.
