Change your employee to check for one payroll
If your employee is typically set to pay through direct deposit, you can choose to pay them with a check instead for a particular payroll.
- Click the Run Payroll tab.
- Click Run Regular Payroll.
- Next to your employee, click your employee's payment method (Direct Deposit) until it updates to Check.
- Finish running payroll.
Once this payroll is submitted, you can print your checks and hand them to your employees.
Note: Changing the payment method to check using this process will only affect this one payroll occurrence. Future payrolls will still default to the employee's current payment method settings.