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Under the Payroll Payments option, you can Void, Un-void and Process PaymentsPrint Payment Checks and Direct Deposits.
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Void

To void a payroll Payment, select the Payment Number and click on .

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To Un-void a payment, select the Payment Number and click on .

Process Payments

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Print Payment Checks and Direct Deposits

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Processing:  Checks

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                           PDF (Print)

Bank Account:  Select desired account

Sort By:  Use the Dropdown option to select your sorting option

Starting Check Number:  Enter in next available check number

File Name:  XML (Checks.xml)  (DirectDeposits.xml)

                    PDF (Checks.pdf)  (DirectDeposits.pdf)

Check Form:  Only is an option for PDF format

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