Print Payroll Checks
Print checks for employees who prefer to receive checks.
Test and adjust your payroll check alignment under your payroll settings.
- Sign in as an administrator.
- 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.