Can I process 3 separate checks for one employee, how would I do this for my payroll?

Hi there, @crickett-castill.

We can create another check under the same pay period. Here's how to create another check:

1. Select Workers on the left menu and go to the Employees tab.
2. Click Run payroll and select the pay schedule for the payroll you want to create.
3. Select Continue and enter the correct Pay period and Pay date.
4. Mark the employee and click Create another check for (employee name).
5. Enter the necessary payroll details and click Preview payroll.
6. Select Submit payroll.

For more details, check out this article: Create unscheduled checks in Online Payroll.

Additionally, I'd like to leave this article about what can be or can't be edited on an employee's paycheck: Change an employee paycheck.

Keep me posted if you have more questions about managing your payroll. Have a nice day!