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To switch an employee from Direct Deposit back to getting a regular check:
- In "Employee Information", select the employee from the list.
- Under the "Pay" section, to the right, click on the "Direct Deposit" dropdown and select "Yes".
- Delete the bank information.
- Uncheck the "This Employee Has Been Prenoted" box and click "OK".
- Change the "Direct Deposit" dropdown to "No".
- Click "Save" on the top tool bar.
