Changing a Check Setup for Employees

Note:  If a check-writing software is used to print checks (and direct deposit stubs, if applicable), follow the instructions for Changing a Check Setup for Employees and Payees for Use with a Check-Writing Software instead.

Note:  If the district has the Report Writer module and changes were last made to the check setup in Report Writer, a message will appear stating the changes will be lost if re-saved within the Check Setup - Employees option; click OK.

Note:  If the district has the Report Writer module, the system will use the applicable settings from the Report Writer Defaults option when saving the changes for the check setup.  For example, if the default for how a negative number prints is changed in the Report Writer Defaults option, the setting will be applied to the check setup.