Wiki source code of Switching an Employee Back to Receive a Printed Check

Version 3.1 by christie w on 2023/02/10 21:00

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3.1	1	To switch an employee from Direct Deposit back to getting a regular check:
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3.1	3	*
	4	In "Employee Information",** select the employee from the list.
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	7	Under the "Pay" section, to the right, click on the "Direct Deposit" dropdown and select "Yes".**
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	10	Delete** the bank information.
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	13	Uncheck the "This Employee Has Been Prenoted" box and click "OK".**
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	16	Change the "Direct Deposit" dropdown to "No".**
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	19	Click "Save"** on the top tool bar.