I just submitted payroll and noticed one employee getting paid via cheque rather than direct deposit, how do i correct this

Good afternoon, azhassan51-gmail.

Thanks for taking the time to reach out to the Community for support. I'd be happy to provide some information.

I recommend making sure you have completed the Direct deposit setup. When Processing payroll, you should have the option to chose direct deposit as the Payment method. If you do not, this means set up has not been completed. Since this pay run is by paper cheque, you'll need to pay your employees by E-transfer to ensure they receive their funds. Be sure to chose Direct deposit as the payment method on your next pay run.

Feel free to reach back out if you have any other questions. Im here to help!