Print Payroll Checks

You can send payroll checks directly to the printer.

To print checks:

1. Load the correct check stock in the printer.
2. Display the Payment Printing and Numbering form.
3. To select the bank for which to print checks, click the appropriate row in the upper grid.
4. On the toolbar of the lower grid, click Print Payments.
5. On the Print Report dialog box, select options such as the range of checks to print and the print server to use.
6. Click Print. All the checks print and Yes displays in the Printed field in the upper grid of the Payment Printing and Numbering form.

   For security purposes, the full bank account number does not print on payroll checks.