Article ID: 5677

ADP Payroll Clients - United States

ADP clients in the United States can choose one of the following employee payment options:

  • Printed checks
  • Deposit

Take the following steps to print checks on the Lexis Back Office Check Printing window:

  1. Enter the general bank account number in the Acct box.
  2. Accept or change the check number in the Starting Che # box.
  3. Check Print Checks and Direct Deposit Forms.
  4. Click OK to post the checks and adjustments to PCLaw.

NOTE:

After you process a pay run in Payroll, the Lexis Back Office Check Printing window opens and prompts you to print any checks or direct deposit forms resulting from that pay run. If you click Cancel and exit, the Lexis Back Office Check Printing window opens each time you run the program until you click OK. Checks and adjustments do not post until you click OK.