PSA Payroll - Direct Deposit: How to print a paper check for a direct deposit (ACH) employee

How to print a paper check for a direct deposit (ACH) employee

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Change the Direct Deposit Participation to none:

  1. Go to Payroll → Employees.
  2. Select the employee by clicking Go to the left of their name.
  3. Choose the Direct Deposit link.
  4. Under Direct Deposit Participation click None.
  5. Click Submit.


Note: Don't forget to change it back if this is only a one-time paper check.
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