Working with 5-Payroll > 5-2 Payroll Processing > 5-2-5 Direct Deposit File Manager > Use Direct Deposit check box
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Account status

Account type

Account number

Rate type

Rate

Use Direct Deposit check box

If checked, all standard payroll checks are posted to a file. A non-cashable paycheck is issued for history and employee information. If unchecked, all standard payroll checks are printed on check forms as physical checks.