Print Payroll Checks

Print checks for employees who prefer to receive checks.

Test and adjust your payroll check alignment under your payroll settings.
  1. Sign in as an administrator.
  2. In the top-left corner, click your ministry hub then Accounting. Then click Payroll > Payroll Runs.
  3. Click the pay date of the run you want to generate checks for.
  4. If you pay any employee by check, place check paper inside your printer tray.
  5. Click Print Checks.
  6. Enter the starting check number.
  7. Click Print. A preview of your checks displays.
  8. Click the printer icon to print your checks or Download for a PDF.
If any of your employees are paid through direct deposit, print ACH stubs. If your employees ONLY receive checks, you can post payroll now.