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