Version 3.1 by christie w on 2023/02/10 21:00
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1 **To switch an employee from Direct Deposit back to getting a regular check:**
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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.