Changes for page Processing Payroll for Both Direct Deposit and Checks

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18	18	* After processing the checks for the first list of employees in **Step 1**, click on the **"Skip Step"** button in the remaining steps to reset the process.
19	19	* Go back to** "Pay Employees"** and process the second list of employees.
20	20	* After the checks for the second list have been processed,** complete the remaining steps** as if it were a normal payroll.
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	22	+----
	23	+
	24	+== Related Pages: ==
	25	+
	26	+=== [[Printing Check Stub for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Check Stub for Direct Deposit Employees .WebHome]] ===
	27	+
	28	+Learn how to print a check stub for employees who opt to have direct deposits.
	29	+
	30	+
	31	+=== [[Information Needed to Set Up Direct Deposit>>doc:Mac.Direct Deposit ».Information Needed to Set Up Direct Deposit .WebHome]] ===
	32	+
	33	+Learn about which information is needed for setting up direct deposits.
	34	+
	35	+
	36	+=== [[Printing Actual Checks for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Actual Checks for Direct Deposit Employees .WebHome]] ===
	37	+
	38	+FAQ: Can I print an actual check, like a bonus check, for employees who are Direct Deposit?
	39	+
	40	+
	41	+=== [[Switching an Employee Back to Receive a Printed Check>>doc:Mac.Direct Deposit ».Switching an Employee Back to Receive a Printed Check .WebHome]] ===
	42	+
	43	+Learn how to switch an employee from direct deposit back to receiving checks instead.
	44	+
	45	+
	46	+=== [[Locating the ACH File for Direct Deposit to Submit to Bank>>doc:Mac.Direct Deposit ».Locating the ACH File for Direct Deposit to Submit to Bank .WebHome]] ===
	47	+
	48	+Read on where you can find the ACH File for direct deposit that is needed for submission to the bank.