Switching an Employee Back to Receive a Printed Check

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

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  • In "Employee Information", select the employee from the list.

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  • Under the "Pay" section, to the right, click on the "Direct Deposit" dropdown and select "Yes".

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  • Delete the bank information.

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  • Uncheck the "This Employee Has Been Prenoted" box and click "OK".

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  • Change the "Direct Deposit" dropdown to "No".

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  • Click "Save" on the top tool bar.