How do I deactivate direct deposit? (Checks)
Override the direct deposit setting for an employee to print a check. This default setting is available for payroll checks, supplemental checks, and termination checks.
Deactivating direct deposit for payroll checks
1. Open Connect Payroll > Employees > Enter Payroll Checks.
2. Click Options (F12).
3. Click the Payroll Checks tab.
4. Click to select the Deactivate Direct Deposit checkbox.
5. Click OK.
The default option to directly deposit a payroll check is deactivated.
Deactivating direct deposit for supplemental checks
1. Open Connect Payroll > Employees > Enter Supplemental Checks.
2. Click Options (F12).
3. Click the Supplemental Checks tab.
4. Click to select the Override Payroll Settings checkbox.
5. Click to select the Deactivate Direct Deposit checkbox.
6. Click OK.
The default option to directly deposit a supplemental check is deactivated.
Deactivating direct deposit for termination checks
1. Open Connect Payroll > Employees > Enter Termination Checks.
2. Click Options (F12).
3. Click the Termination Checks tab.
4. Click to select the Override Payroll Settings checkbox.
5. Click to select the Deactivate Direct Deposit checkbox.
6. Click OK.
The default option to directly deposit a termination check is deactivated.
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