Print checks for direct deposit

After you've processed your payroll checks as direct deposit, you need to "print" them to send them to the Process Direct Deposit screen.

Select File
, then Print Checks
.

Choose one of the following tabs:

Payroll Checks
.

Vendor/Payee
.

Mark the checkboxes to select the checks you want to print.

Select Print Selected
.

Select OK
to print.

Go to the Process Direct Deposit
screen to create and send ACH files.

This article applies to: