How to print a paper check for a direct deposit (ACH) employee
Change the Direct Deposit Participation to none:
- Go to Payroll → Employees.
- Select the employee by clicking Go to the left of their name.
- Choose the Direct Deposit link.
- Under Direct Deposit Participation click None.
- Click Submit.
Note: Don't forget to change it back if this is only a one-time paper check.
Related Articles
How to file a pre-note for a direct deposit employee
How to send an employee's net pay to more than one bank account
Updated