How can print a negotiable check for someone who is set up for direct deposit?
Mon, 09/29/2008 - 1:41pm — Denise
At the AMS 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.
Latest Update
04/30/2013 - 2:01pm
