PSA Payroll - Payroll Process: How to see checks in (steps 6 - 8) the payroll process

How to see checks in (steps 6 - 8) the payroll process

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Step 6: all checks (paper or ACH) will show in step 6. If it has a check number, it's been printed or an ACH file has been created. If it's been voided, the word 'Void' will be displayed.
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Step 7: Unprinted (non-ACH) checks will be displayed in step 7.

Step 8: ACH checks will show in step 8, even if the ACH file has been created. This allows you for modifications and ACH transaction receipt printing.

 

 

 

 

 

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