The Payroll tab of the Check Printing Fees dialog allows you to add or modify different types of check printing charges (per check, electronic transaction, or check run) for payroll checks that you prepare for your client's employees.
Choose Setup > System Configuration > Fees > Check Printing Fees. In the Check Printing Fees dialog, click the Payroll tab.
You can complete either the individual fields or the grids, or both. However, if you complete both the individual fields and the grids within the Payroll tab, the application will calculate and add together all of the charges specified.