Switching an Employee Back to Receive a Printed Check

Learn how to switch an employee from direct deposit back to receiving checks instead.

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To switch an employee from Direct Deposit back to getting a regular check:

    • In "Employee Information", select the employee from the list.
    • Under the "Pay" section, to the right, click on the "Direct Deposit" dropdown and select "Yes".
    • Delete the bank information.
    • Uncheck the "This Employee Has Been Prenoted" box and click "OK".
    • Change the "Direct Deposit" dropdown to "No".
    • Click "Save" on the top tool bar.

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