Payroll Payments are the Payroll checks for employees that were paid. These can then be Voided, Un-voided and to Process Payments.
The Direct Deposits option are a list of Direct Deposits items
Payroll Payment Checks are the list of just checks paid to the employees. These can be Re-issued. The Print Checks option is for creating the Output Form Files for printing and the Resequence Check option is for renumbering checks if damaged or entered in wrong. The 'Old Checks' can be Voided during this time.
Refund Payments are Refund of Deductions that were paid separately from a Regular Payroll. These can be Voided and Un-voided.
The Refund Payment Checks are the list of deduction checks refunded separately from an employee's regular payroll. These can be Re-issued. The Print Checks option is for creating the Output Form Files for printing and Resequence Check option is for renumbering checks if damaged or entered in wrong. The 'Old Checks' can be Voided during this time.
