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Last modified by Andrew K on 2025/12/31 20:50
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1 **To switch an employee from Direct Deposit back to getting a regular check:**
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3 * In **"Employee Information",** select the employee from the list.
4 * Under the** "Pay"** section, to the right, click on the **"Direct Deposit"** dropdown and select **"Yes".**
5 * **Delete** the bank information.
6 * Uncheck the** "This Employee Has Been Prenoted"** box and click **"OK".**
7 * Change the **"Direct Deposit"** dropdown to** "No".**
8 * Click **"Save"** on the top tool bar.
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12 == Related Pages: ==
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14 === [[Printing Check Stub for Direct Deposit Employees>>doc:Mac.Direct Deposit ».Printing Check Stub for Direct Deposit Employees .WebHome]] ===
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16 Learn how to print a check stub for employees who opt to have direct deposits.
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19 === [[Changing the Bank Account Information for an Employee>>doc:Mac.Direct Deposit ».Changing the Bank Account Information for an Employee .WebHome]] ===
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21 Learn how to change an employee's bank account information.
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24 === [[Recreating ACH File for Direct Deposit>>doc:Mac.Direct Deposit ».Recreating ACH File for Direct Deposit .WebHome]] ===
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26 Learn how to recreate the ACH file for direct deposits.
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29 === [[Direct Deposit into Multiple Accounts>>doc:Mac.Direct Deposit ».Direct Deposit into Multiple Accounts .WebHome]] ===
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31 FAQ: Can employees have the check deposited into multiple accounts such as savings and checking?
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34 === [[Setting Up Payroll to Use Direct Deposit>>doc:Mac.Direct Deposit ».Setting Up Payroll to Use Direct Deposit .WebHome]] ===
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36 Learn how to set up payroll for direct deposits.