Change Employee Payment Method to Check for One Payroll

    1. Click the Run Payroll tab in the left navigation menu
    2. Click Direct Deposit underneath the employee’s Gross Pay to change it to Check
      • Symply will now produce a check for the employee for this payroll only
    1. Enter the rest of your payroll information
    2. Click Review & Submit
      1. Make sure to verify payroll amounts are correct
    3. Click Submit Payroll
    4. Click Print Checks 

    This process changes the employee’s payment method to check for this payroll only. The payment method will default to direct deposit for future payrolls. To make check the default payment method, update the payment method in the employee’s profile.


    • Change Default Payment Method