Print Direct Deposit Stubs

You can print the direct deposit stubs for your employees when you process their paycheques.

Before you can perform this task

Set up for direct deposit

To print a direct deposit stub when you process a paycheque:

  1. Process a paycheque but do not click the Process button yet.
  2. Ensure the Direct Deposit This Paycheque box is selected.
  3. On the File menu, choose Print.

To print direct deposit stubs in a payroll cheque run:

  1. Process a payroll cheque run, but do not click the Process button yet.
  2. Ensure the employee is selected in the column.
  3. On the File menu, choose Print Direct Deposit Stubs.

What do you want to do?

Set up for direct deposit

Process a direct deposit paycheque

Process several direct deposit paycheques

Add or modify an employee's bank account information

Submit (upload) direct deposits to the service provider

Print an employee direct deposit log report

Clear employee direct deposit data