Version 2.1 by christie w on 2023/02/13 19:56
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1 The checkform to be used for your Direct Deposit employees is chosen when you process the checks in **"Pay Employees".**
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4 ** When you select an employee who is direct deposit, the **"Direct Dep." **box to the right of their name will be selected.
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7 ** After you have selected all employees to be paid and have made all of the necessary changes, click on **"Print/Record Selected Paychecks".**
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10 ** In the** "Print Options"** screen across the bottom, you will see **"Direct Deposit Employees Only".** There is a Direct Deposit checkform that you can select which will only be used for those employees set up for Direct Deposit.
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12 [[image:https://www.aatrix.com/files/9514/2376/7369/Selecting_Checkform_for_Direct_Deposit_Employees_01.png||alt="Learn when and how to select a checkform for direct deposit employees." height="485" width="680"]]