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

Use Direct Deposit check box

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

Links to more information...

Account number

Rate type

Rate