I'm trying to track down a couple of payments that are mysteriously not showing up in our vendor's account.  It would be REALLY great if I could just double check all of the digits of the account and routing numbers in quickbooks to make sure something didn't get entered incorrectly.  Instead I'm sitting on hold with multiple banks, for hours on end in the middle of all the COVID-19 mess, to find out where the payments actually went. 

It's silly to hide the full direct deposit info from EVERYONE in quickbooks since it has to get in there somehow to begin with, so someone has to have access to it at some point (in my case, in the form of an EFT form).  In each quickbooks organization I would expect that at least one person would be able to access this information, for dealing with exactly the scenario that I have going on right now.