CNA Payroll - Direct Deposit: Print Paper Check for Direct Deposit Employee

How do I print a Paper Check for an Employee set up to receive Direct Deposit Checks?

Change the Direct Deposit participation to none:

Payroll (tab)
Employees (link)
Select the employee by clicking on GO
Direct Deposit (link)
Direct Deposit click None
Submit
Note: Don't forget to change it back if this is only a one time Paper Check.

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