Payroll Center Step 2 Edit - Bank
- Employee payment options can be changed during a payroll run.
- These changes affect the current payroll run only.
- Payments can be set to paper check or sent to one bank account if the employee has multiple banks.
Change Payment Method
- Menu: Payroll Center>Step 2>Edit>Employee Bank Section
- Select 'Override for printable check' if you will be cutting a check to the employee.
- Select 'Yes' to send the money to one direct deposit account
- Select the account.
- Click the Save button.