Hi @papispizza - Sorry about this! I talked with our Payroll team and it looks like there are two reasons your direct deposit would switch to manual checks:
1. Issues with the employer's bank or 2. Issues with the employee's bank/the employee did not enter in the bank account info correctly.
Payroll then defaults to manual checks to ensure the employees get paid on time. Unfortunately, once the debit fails, we can't retry it.
If you want some one-on-one help troubleshooting this, I recommend you give our Payroll team a call for some help.
