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In this screen, the posted paychecks can be printed or processed. It allows multiple paychecks to be committed whether it is a normal paycheck or under Direct Deposit (ACH). The paychecks to be processed can be previewed before printing which makes reviewing them easier.

The following topic/s will guide you on how to use this screen:

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From Payroll module click Process Payments.

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  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

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