To add an additional, separate check for an employee:
- While in payroll, go to Payroll Details and input the employee number.
- 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.