Note: If a check-writing software is used to print checks (and direct deposit stubs or automatic payment stubs, if applicable), follow the instructions for Deleting a Check Setup for Employees and Payees for Use with a Check-Writing Software instead.
From the Payroll screen, select the Maintenance menu and then Check Setup - Payees.
At the Check Setup - Payees screen, enter the name of the check setup to delete in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct one.
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 - Payees option; click OK.
Once the check setup to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.