Change direct deposit to a check

If you need to create a paper check for an employee who's set up for direct deposit, you can turn off direct deposit for one payroll.

1. Pay a regular paycheck or create an unscheduled check.
2. Select the check icon next to the employee name on the Enter employee pay details page.
3. Select Paper check in the Pay by option.
4. Finish payroll. Don't forget to print or write the paper check and give it to the employee.

If you want to make a permanent change to the employee's pay method, make the changes in the employee's profile.

See also

• Set up employees for direct deposit
• Edit employee's direct deposit
• Pay by direct deposit
• Request a direct deposit increase
• Resolve direct deposit problems