Version 2.1 by christie w on 2023/02/10 20:58
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1 The employees receiving Direct Deposit will have a check mark in the **Direct Deposit **column next to their name when selected for processing.
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4 ** Click **"Print/Record Selected Paychecks"** in the bottom of the** "Print Check Options"** window.
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7 ** Under the **"Direct Deposit Employees Only"** section, choose the checkform to be used. //(For example, Direct Deposit - Top.)//
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9 [[image:https://www.aatrix.com/files/4414/2376/7289/Printing_Check_Stub_for_Direct_Deposit_Employees_01.png||alt="Learn how to print a check stub for employees who opt to have direct deposits." height="327" width="680"]]
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12 ** When **printing the paychecks** for your Direct Deposit employees, you can insert a **blank piece of paper** for their paycheck stub to print on.
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15 ** Once printed, cut off the bottom paycheck stub to give to the employee showing the **Current** and **Year to Date** information.
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18 ** The top portion could then be kept on file by the company.