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Example of a Payroll Payments Check.pdf

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Direct Deposits

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The district has two options to reissue the money to the employee:

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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Click on  to create printing file or Done to exit out.

Checks.XML example

Check.PDF example

The Direct Deposit will show as Voided:

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Under the Payroll Payments tab, if you click on the employee, it will show the Payment Transactions for the employee:

Payroll Payment Checks

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

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