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Enter in the Printing selections:

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Print Selected Checks options:

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If an employee's partial Direct Deposit was returned, it can be reissued as a Check or resubmitted as a Direct Deposit to the employee's correct Account number:

Partial return as a Check

To reissue the partial return as a Check, 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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and click on Confirm to create a new check or Cancel to exit without creating a new check.  Select the Payroll check and click on Print:

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Enter in the Printing selections:

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

XML Format

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PDF Format

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The Direct Deposit will show as voided under the Direct Deposit Tab:

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And will now show under the Payroll Payment Checks tab with the same Payment Number and will now also have a  Check Number:

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

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Payroll Payment Checks

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

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