Changes for page Processing Payroll for Both Direct Deposit and Checks
Last modified by Peytience S on 2023/10/31 21:42
From version 4.1
edited by Peytience S
on 2023/10/31 21:42
on 2023/10/31 21:42
Change comment:
There is no comment for this version
To version 3.1
edited by Peytience S
on 2023/05/03 19:03
on 2023/05/03 19:03
Change comment:
There is no comment for this version
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... ... @@ -18,31 +18,3 @@ 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. 21 - 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.