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Process paper check instead of direct deposit

Process paper check instead of direct deposit

Description of Issue

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

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


Resolution

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
Additional Information






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