Below are steps to follow if you need to produce a physical check for an employee that is routinely paid by direct deposit.

1. Find the employee in PR Employee Pay Seq Control.
2. Select C-Check from the Payment Method drop-down field.
3. Select C-Computer from the Check Type drop-down field to enable the system to generate a computer check, or select M-Manual if you are going to manually write a check.
4. Click Process.
5. Proceed with the rest of the payroll process.