Switching an Employee Back to Receive a Printed Check

To switch an employee from Direct Deposit back to getting a regular check:

• In "Employee Information", select the employee from the list.
• Under the "Pay" section, to the right, click on the "Direct Deposit" dropdown and select "Yes".
• Delete the bank information.
• Uncheck the "This Employee Has Been Prenoted" box and click "OK".
• Change the "Direct Deposit" dropdown to "No".
• Click "Save" on the top tool bar.

Related Pages:

Printing Check Stub for Direct Deposit Employees

Learn how to print a check stub for employees who opt to have direct deposits.

Changing the Bank Account Information for an Employee

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

Recreating ACH File for Direct Deposit

Learn how to recreate the ACH file for direct deposits.

Direct Deposit into Multiple Accounts

FAQ: Can employees have the check deposited into multiple accounts such as savings and checking?

Setting Up Payroll to Use Direct Deposit

Learn how to set up payroll for direct deposits.