Switching an Employee Back to Receive a Printed Check

Last modified by Peytience S on 2023/10/31 21:40

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.

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