Pay an Employee by Check

When hiring a new employee who will need to receive all wages via check, you will not enter a payment method, prompting the system to assign Check as the payment method by default.

1. Navigate to Admin > select Payroll > Overview.
2. Select your Review Payroll on your upcoming pay run.
3. Search for and select the employee who needs to be paid via check.
4. In the right-hand side context panel, select the drop-down arrow for Payment Method.
5. Next to Payment Method, select the drop-down arrow > select Check
6. Scroll down and select Save.