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 direct deposit link next to the employee name on the Enter Payday Information page.
3. Select Check in the Pay method field.
4. Click Save.
5. 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.

direct deposit;DD;online payment;online paycheck;online check;

See also

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