You can block direct deposits, deductions, employee taxes, labor calculations, or scheduled earnings. Use the toggle feature to customize an employee's check or an entire payroll.
Block direct deposit, deductions, taxes, and more from a check or payroll
Log in to Fingercheck as an Administrator.
Click the PAYROLL tab.
Click Run Payroll.
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.
Click Save.
To make payroll overrides for the entire payroll:
Click the pencil icon in the top right of the window.
In the pop-up window that appears, turn on the toggles under Block for the items you want to block.
Click Save.
Watch a short video to see how easy it is to customize an employee's check.