Look at the client letter. It will summarize what was selected 

Thanks -.  Why woudl some require a check to be written vs direct debit.  Is there a check box I missed that is triggering the manner in which the paymeny be processed for both federal and state,  Please help!!

You make the choice on the Fed Info Worksheet whether you want direct debit (and YOU input the date for withdrawal, so its not something that can happen by accident).

If you dont set up direct debit, the default is Check...which means the client can send a check OR pay online on their own.