Process paper check instead of direct deposit

How can I process a paper check in a special payroll instead of a direct deposit?

• Munis
• Payroll Processing
• Payroll Start and Status
• Earnings and Deductions

In order to process a paper check instead of a direct deposit in a special payroll, the direct deposit deduction cannot exist in Earnings and Deductions.

1. Access Earnings and Deductions: Payroll > Payroll Processing > Payroll Start and Status > Earnings and Deductions
2. Search for the employee
3. Click the Withholding tab
4. Double click Direct Deposit deduction
5. Click Delete