Printing payroll checks for remote payroll clients

Alerts and notices

For live payroll processing only

  1. Choose File > Print Checks.
  2. In the Payroll Checks tab of the Print Checks screen, payroll check information displays for all unprinted checks, including those for remote payroll entry. Mark the checkbox for the client or checkboxes for individual employees and then click the Print Selected button.

    Note: If Remote Check Printing is enabled for the client, the application sends the checks directly to the client's portal without displaying the Print dialog.

  3. The Print dialog displays, where you can choose your printing options. Make your selections and then click the OK button to print the checks.

See also

Printing payroll checks

Remote payroll setup and overview