The Void Check page opens with details of the check displayed. Locate the appropriate check, and click the Void button. Using the left navigation menu, click Pay & Taxes, then Pay Stubs & Tax Docs.In the People > All People area of Paycor, click employee’s name.Helpful article: Manage Employee Direct Deposits Select All of My Pay as the deposit type.This action will inactive the current Net account and make the newly created Net active. Click Save. If an active Net account already exists on the employee’s profile, then a popup will appear.Indicate whether the account is Checking or Savings.Copying and pasting the number is not permitted. Type the Account Number, once in each text box.If this information is incorrect, contact your Paycor consultant. Note: After entering the routing number, the bank name automatically populates in the Bank Name field. Any existing accounts display, either in the Direct Deposit section or Other deduction section (example: a Health Savings Account or retirement plan).
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