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.