PlatinumPay: Add a second check

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 mceclip0.png 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.



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