(US) Print employee paychecks

The check printing feature in Wagepoint allows you to print a check for an employee's net pay amount. 

Note: Our current check print functionality has been designed for the check stock voucher format - Sage Laser # 630-02, QuickBooks Voucher Stock and QuickBooks Standard Stock. Print a sample on blank white paper to confirm that the text aligns correctly with your check stock.

1. Navigate to the Reports > More > Deposit summary tab. 
2. If you have multiple pay groups, select the paygroup.
3. Payroll end cycle date – select the cycle end date to view the deposit summary report associated with that payroll.
4. In the 'Check payments' section, click the "Print check" link to open a PDF of the check image in a print dialog window. Note: for optimal alignment, ensure that you don't adjust the scale of the image or fit to window.
5. Click "Print."

How to change the check stock voucher format

1. Navigate to Account Settings > Settings.
2. Scroll to the bottom right for the "Check Print Settings" section.
3. Select your preferred print stock in the drop down menu.
4. Click "Save changes."