After running payroll, the employer must provide checks to employees/contractors who have opted to receive check as their mode of payment. The employer may opt to print checks from PayWow along with pay stub/voucher or write checks manually.
Custom Design Checks
The administrator can customize the design and use on both pre-printed stocks as well as on blank sheets. The voucher appended to the check can be custom designed too.
To learn more about how to design checks with PayWow, click here.
After running payroll, the admin can view and print checks for individual employees/contractors or for all at once.
To learn more about printing checks in PayWow, click here.