Printing Check Stub for Direct Deposit Employees

The employees receiving Direct Deposit will have a check mark in the Direct Deposit column next to their name when selected for processing.

• Click "Print/Record Selected Paychecks" in the bottom of the "Print Check Options" window.
• Under the "Direct Deposit Employees Only" section, choose the checkform to be used. (For example, Direct Deposit - Top.)

• When printing the paychecks for your Direct Deposit employees, you can insert a blank piece of paper for their paycheck stub to print on.
• Once printed, cut off the bottom paycheck stub to give to the employee showing the Current and Year to Date information.
• The top portion could then be kept on file by the company.

Related Pages:

Changing the Bank Account Information for an Employee

Learn how to change an employee's bank account information.

Setting Up Payroll to Use Direct Deposit

Learn how to set up payroll for direct deposits.

Processing Payroll for Both Direct Deposit and Checks

FAQ: What is the best way to process my payroll with a mix of employees receiving Direct Deposit and printed checks?

Information Needed to Set Up Direct Deposit

Learn about which information is needed for setting up direct deposits.

Recreating ACH File for Direct Deposit

Learn how to recreate the ACH file for direct deposits.