These system-wide preferences apply to the CDM+ Payroll program. In this window you’re able to choose how you want to deliver the payroll checks to your employees.
Write Checks- print out a physical check for your employees
ACH - create a file to send to your banking institution for your bank to directly deposit the payroll checks to your employee’s bank account.
Direct Deposit (Recommended)- allow CDM+ to process and directly deposit the payroll checks to your employee’s bank account.
