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Return of Employee's entire pay

Resubmit Direct Deposit to employee's correct Bank Account if entire Direct Deposit was returned

To reissue a Direct Deposit to a new Account Number, click on next to the employee.  This will NOT void the Direct Deposit, just reissue:

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A new ACH Submission file will be created to submit to the bank:

Void Direct Deposit & Reissue as Check

To Reissue a Direct Deposit as a check , select the employee and click on  (This will void the original check and issue a new check number, but will keep the original Payment Number)

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Enter in the Printing selections:

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Print Selected Checks options:

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The employee's Payment Transactions will not change.  It will keep the same Payment Number as before:

Payroll Payment Checks

Have the options to Re-issue, Print and Resequence checks. 

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