Print Payroll Checks
Print checks for employees who prefer to receive checks.
You must have accounting administrator permissions to perform this task. See Accounting Roles and Permissions for more information.
Test and adjust your payroll check alignment under your payroll settings.
- In the top-left corner, click your ministry hub then Accounting. Then click .
- Click the pay date of the run you want to generate checks for.
- If you pay any employee by check, place check paper inside your printer tray.
- Click Print Checks.
- Enter the starting check number.
- Click Print. A preview of your checks displays.
- 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.