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Enter in the Printing selections:

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Print Selected Checks options:

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To reissue the partial return by as a Check, select find or Payment Number and click on the box next to that Payment the employee and click on Reissue under the Direct Deposit tab:

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Select Bank Account from the drop down box and enter a Reissue Date:

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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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