Printing checks and using ACH for Payroll

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Hey there,

I have a client who wants to incorporate ACH into their payroll as the banks here now have this option. However, not all banks will be participating in the ACH. The idea is that banks not participating in the ACH will receive 1 check with amounts to be deposited into accounts.

If an employee uses a bank that has ACH and uses a non-participating bank then how can we get around this problem? While the Direct Deposit window allows amounts to be put in place rather than percentages, the last amount needs to be 100%. This is where we need guidance.

Any help would be appreciated!

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