Fingercheck

You can block direct deposits, deductions, employee taxes, labor calculations, or scheduled earnings. Simply follow these simple steps: 

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How to block direct deposit, deductions, taxes, and more from a check or payroll

Log in to Fingercheck as an Administrator.

Within Step 4, Payroll Entry, click the hamburger icon next to the employee's name and select Edit Check.

In the window that appears, turn on the toggles under Block for the items you want to block.

To make payroll overrides for the entire payroll:

1. Click the pencil icon in the top right of the window.
 
 
2. In the pop-up window that appears, turn on the toggles under Block for the items you want to block.
 
 
3. Click Save.

1. Log in to Fingercheck as an Administrator.
2. Click the PAYROLL tab.
3. Click Run Payroll.
4. Within Step 4, Payroll Entry, click the hamburger icon next to the employee's name and select Edit Check.
 
 
5. In the window that appears, turn on the toggles under Block for the items you want to block.
 
 
6. Click Save. 
7. To make payroll overrides for the entire payroll:
 1. Click the pencil icon in the top right of the window.
 
 
 2. In the pop-up window that appears, turn on the toggles under Block for the items you want to block.
 
 
 3. Click Save.

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Within Fingercheck 360, you customize your check procedures by applying payroll overrides on an individual check or an entire payroll.