How do you access posted direct deposit checks to edit, void, or delete them?
How to access and edit direct deposit transactions
First, make sure you have access to posted direct deposit transactions:
- Go to Batch Payroll, Process Payroll, Manual Processing.
- Enter a date in the Current payroll check date to be processed.
- Select OK.
- Select Entry Options.
- Select the first box Allow access to direct deposit transactions.
While in the Manual Processing screen, you can edit checks.
Direct deposits have reference numbers ending in D. For example, 1000D.