Blocking direct deposit on all pay statements

1. Navigate to Select Menu > Team >Payroll > Process Payroll
2. Select the applicable payroll.
   The payroll must still be Open to block direct deposit on all pay statements.
   
   
3. Select the Add/Edit Pay Statements
4. Check the box in the left corner to select all pay statements or select specific pay statements.
   
   
5. Select Utilities > Mass Edit Selected Pay Statements
   
   
   
6. Select the Block Current Direct Deposits > select OK
   
   
   All direct deposits will be blocked. You may now close and submit payroll.