Thanks for joining this thread, matt6.
 

The Send a reminder link will only display as an available option if you and/or your contractor haven't entered any of their personal details yet. In the event they have personal details listed in their contractor profile, you'll need to reach out to them and request the information you're in need of.
 

Once you have it, you can enter it manually.
 

Here's how:

1. In your left navigation bar, go to Payroll.
2. Access the Contractors tab.
3. Find and click their profile.
4. Hit your Bank account option.
5. Enter their direct deposit details.
6. Select Save.

You'll also be able to find many detailed resources about using QuickBooks in our help article archives.
 

If there's any additional questions, I'm just a post away. Have an awesome day!