Skip to main content
Share / Export

PR Check Print

PR Check Print prints payroll checks for the current process. Use the same path to troubleshoot alignment and printer issues.

Before you start​

  • Payroll process is at the check-print step (timecards processed, calculations complete).
  • Check stock and printer are ready.

Steps​

  1. Open PR Check Print.
  2. Confirm company, process, and check range.
  3. Align / test as required for your printer.
  4. Print the check batch.
  5. Confirm checks printed correctly before continuing the payroll process.

Notes​

  • If checks misalign or fail, stop before posting; reprint or replace as needed (see also PR Check Replacement).
  • Verify MICR / check format settings if banks reject checks.