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From Payroll module click Process Payments.

1. Process Payments screen displays, select Bank Account and Transactions under bank account will be displayed
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2. Select the transaction/s to be processed and click Preview toolbar button.
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3. The Report Viewer will open showing the Paycheck Middle report.
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4. Click Print button to open the Print Dialog box and the Print Check Verification screen.
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5. In the Print Dialog box click Cancel button.
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6. In the Print Check Verification screen click Commit toolbar button.
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   In the Print Check Verification screen, you will have to specify whether the printing of check was a success or it failed.
   1. If the check printing was a success, see Printing of Check is successful.
   2. If the check printing failed, see Printing of Check failed. 
7. Close the Check Voucher Middle report by clicking the x button on the Check Voucher Middle tab to close the said report or click the X button at the top right corner of the Report Viewer to close all reports. 
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8. Once the Report Viewer is closed, Process Payment screen will still be open and transaction processed will removed from checks process type
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9. Processed transaction will be moved to Positive Pay process type
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10. Select File Format Type and click Generate toolbar button and file should be downloaded.
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