Switch to regular online payroll

To add an additional, separate check for an employee:

1. While in payroll, go to Payroll Details and input the employee number.
2. The first check will display; click on the  New Check icon and input the details for the second check.

If you’re importing your payroll or utilizing a grid, add a second line in your import sheet or grid with the details and add the number 2 in the check column.

For more info, see About PlatinumPay.