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

How to print a paper check for a direct deposit employee

Change the Direct Deposit participation to none:

  • Payroll (tab)
  • Employees (link)
  • Select the employee by clicking 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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