How can we print a regular check for someone who is set up for direct deposit, so it doesn't show "Non-Negotiable" in the signature line?
Mon, 09/29/2008 - 1:41pm — Denise
At the A-T-F Payroll Menu, select Payer>Payer Edit>Check/MICR setup. At the top right corner remove the checkmark from the Non-Negotiable box and click OK.
