Resend direct deposit or payroll check stubs

1. Open Paperless Office, Main, Employee Viewer.
2. Select the company code, form type, and check date range. Push Refresh.
3. Use CTRL or SHIFT to select multiple stubs, if needed.
4. On the right side, click the Envelope button.
   • Note: The Envelope button stays disabled if the Updated value shows "N".
5. In the From Email Address field, enter a valid email address.
6. Click Send.
7. Review the Results of Electronic Delivery window for attempted and successful emails.

Reprint direct deposit stubs

Reprint using Employee Maintenance

1. Open Payroll, Main, Employee Maintenance.
2. Select the employee from the lookup.
3. Click the Checks tab.
4. Highlight the entry.
5. Click Open PDF on the right side.
6. Enter the override or employee password when prompted.
7. On the File menu, click Print.

Reprint using Stub Viewer

1. Open Paperless Office, Main, Employee Viewer.
2. Highlight the payroll entry.
3. Click Open PDF on the right side.
4. Enter the override or employee password when prompted.
5. On the File menu, click Print.