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general:runpayroll:paymentmethod
Click 
to select the payment method.
Electronic Funds Transfer - Select if you are creating a file and sending deposits electronically to the bank. Checks will be printed for those employees without direct deposit.
Direct Deposit - Select if you are sending a checklist and paper check to each bank.
Checks Issue - Select to print a check for all employees.
general/runpayroll/paymentmethod.txt · Last modified: 2021/03/23 14:53 by emoreno