Use the following steps to inactivate direct deposit for an employee:

• Select PR, Employees, Maintain Employees, Direct Deposit and deselect Active for desired all employees

To inactive direct deposit one time (for example to process a bonus check and you want a physical check):

1. Select PR, Employees, Maintain Employees, Direct Deposit and deselect Active for desired all employees.
2. Go to PR, Processing to process the desired check.
3. After printing the check, go back to PR, Employees, Maintain Employees, Direct Deposit and select Active for all employees deselected in step 1.

NOTE: No need to send a prenote as long as the banking information is exactly the same when reactivated.