Print Checks

This page allows you to print checks for a particular check date.  It is organized into a step-by-step checklist.

Step 1 – Select the Payroll Process to Print

Choose the Process Check Date to print.

Step 2 – Select Check Types to Print

Select the Check Type(s) to print.

Step 3 – Press Generate Checks

Press the Generate Checks button to generate the checks.

Step 4 – Print Checks

Once the checks have finished generating, press the 'Download' link in the Open column.  Open your checks in PDF Reader and print them.  The picture below shows the screen you will see as the file(s) is(are) being generated.