1. On the “Menu,” scroll down to “Compensation.”
2. Click on “Pay Schedules” and select the arrow to reveal the options.
3. Choose “Regular” or “Custom,” depending on where the cheque payment you want to reverse is.
4. Click on the three dots in front of the specific schedule you want to edit and click on “View Payments”.
5. If you would like to reverse from Cheque Payment to Direct Deposit for the entire payroll, click on the arrow in front of “Batch payout actions.”
6. Then, click on “Reset” among the drop down options.
7. You will be required to provide a reason for this change. Type in the reason and click on “Reset”. Your schedule will be reversed to Direct Deposit.
To reverse a specific employee’s cheque payment to direct deposit:
1. Use the check box beside the employee’s name to select the employee.
2. Click on the three dots in front of the employee’s name.
3. Select “Reset” from the dropdown.
4. You will be required to provide a reason for this change. Type in the reason and click on “Reset”. Your schedule will be reversed to Direct Deposit.