How do I deactivate direct deposit?

Payroll checks

If a situation arises where you need to print a payroll check that is usually sent as an electronic deposit to the employee's bank account, use this option to override the direct deposit option that is set on the employee. When you're done calculating the payroll check, you can print the payroll check.

Deactivating direct deposit

1. Open Connect Payroll > Employees > Calculate Payroll Checks.

2. Click Options (F12).

3. On the Payroll Checks tab, click to select the Deactivate Direct Deposit checkbox.

Deactivate Direct Deposit checkbox

4. Click OK.

The option to disable direct deposit is saved. Payroll checks that are calculated during this session will be saved and printed. .

202005, 2020May05