How do I change the properties on a termination check?
Update the options that Connect will use to calculate a termination check. You can set up separate default options for payroll checks, supplemental checks, termination checks, and manual checks.
Changing the properties on a termination check
1. Open Connect Payroll > Employees > Enter Termination Checks.
2. On the Termination Checks tab, set up the options for printing termination checks.
These are the default option that will be used to calculate a termination check. To return to the Options window, click Options (F12).

Termination Checks tab
Payroll check report definition
Print check after entry
Override payroll settings
Deactivate direct deposit
Monthly period number
Tax rate
3. Click OK.
The termination check options have been saved. You're ready to enter the termination check.
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