When you add an employee to your Intuit Full Service Payroll account, you choose their pay method:
You can send paychecks to a employee's checking or a savings account. You can split a check into two accounts, or deposit a partial paycheck into one account with the remainder paid on a paper check.
The next time you pay the employee, the pay method will default to direct deposit. If you need to create a paper check for an employee who's set up for direct deposit, you can change the pay method from direct deposit to paper check for one payroll. Changing the pay method for one payroll doesn't change the default pay method.
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