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If selected, the check is replaced and reissued as the original check type and it matches the void amount exactly.

Select the Replace Check checkbox to immediately replace the voided check.Note: If the check to void was issued in a prior quarter, a message indicating that this could result in changes to the tax information that was filed for the quarter appears. The Void Check page opens with details of the check displayed. Locate the appropriate check, and click the Void button.Using the left navigation menu, click Pay & Taxes, then Pay Stubs & Tax Docs.In the People > All People area of Paycor, click employee’s name.Helpful article: Manage Employee Direct Deposits

Select All of My Pay as the deposit type.

This action will inactive the current Net account and make the newly created Net active.

Click Save. If an active Net account already exists on the employee’s profile, then a popup will appear.

Indicate whether the account is Checking or Savings.

Copying and pasting the number is not permitted.

Type the Account Number, once in each text box.

If this information is incorrect, contact your Paycor consultant. Note: After entering the routing number, the bank name automatically populates in the Bank Name field. Any existing accounts display, either in the Direct Deposit section or Other deduction section (example: a Health Savings Account or retirement plan). In the left navigation menu, click Pay & Taxes, then Direct Deposit Accounts.In Paycor, go to People > All People and click the employee’s name.Data for the manual checks is transmitted to Paycor when the payrun is submitted.įollow these steps to add a NET direct deposit to a specific employee: Click Back to Payruns to submit the payrun.Locked checks can be printed all together: Go to Payrun Settings > Print Manual Checks, and follow the onscreen instructions. Important: You must have already purchased check stock from a designated vendor before you can print. After checks are locked, print the checks, print the stubs, or unlock and make additional changes.Note: All manual checks must be approved and locked before you review the payrun. Review the Net Total data and when confirmed, click Approve & Lock, and then click Yes to confirm.For the selected employees, enter details for any earnings, deductions, or taxes.The Add Manual Check popup window appears, then click Add Selected. In the list, select employees and click +Add Manual Check.The Add Manual Check popup window appears. Click PayRuns, and click +Add Manual Check. In Paycor, select Pay > Payroll in the left hand menu.